Voucher Wise Summary Report
Opening Balance | 1,400,394 | |||||||||||||
28/04/2020 | STS/2020-21/R/1 | 198,205 | 07/04/2020 | OWN/2020-21/P/1 | 4,050 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 1,000 | 07/04/2020 | OWN/2020-21/P/2 | 425 | |||||||||
30/04/2020 | OWN/2020-21/R/10 | 1,352 | 15/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/11 | 60 | 15/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/12 | 60 | 15/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 1,000 | 15/04/2020 | OWN/2020-21/P/3 | 2,700 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 1,000 | 15/04/2020 | OWN/2020-21/P/4 | 3,500 | |||||||||
30/04/2020 | OWN/2020-21/R/7 | 273 | 22/04/2020 | OWN/2020-21/P/5 | 2,880 | |||||||||
30/04/2020 | OWN/2020-21/R/8 | 40 | ||||||||||||
30/04/2020 | OWN/2020-21/R/9 | 40 | ||||||||||||
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