Voucher Wise Summary Report
Opening Balance | 1,280,577.26 | |||||||||||||
27/04/2020 | OWN/2020-21/R/22 | 600 | 08/04/2020 | FFC/2020-21/P/1 | 3,000 | |||||||||
08/04/2020 | OWN/2020-21/P/1 | 8,184 | ||||||||||||
08/04/2020 | OWN/2020-21/P/10 | 2,400 | ||||||||||||
08/04/2020 | OWN/2020-21/P/11 | 4,500 | ||||||||||||
08/04/2020 | OWN/2020-21/P/12 | 1,700 | ||||||||||||
09/04/2020 | OWN/2020-21/P/13 | 3,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/14 | 2,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/2 | 3,000 | ||||||||||||
18/04/2020 | OWN/2020-21/P/2 | 3,800 | ||||||||||||
19/04/2020 | OWN/2020-21/P/37 | 221 | ||||||||||||
23/04/2020 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/16 | 1,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/17 | 21,300 | ||||||||||||
27/04/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/44 | 1,000 | ||||||||||||
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