Voucher Wise Summary Report
Opening Balance | 3,639,715.49 | |||||||||||||
16/04/2020 | OWN/2020-21/R/2 | 16,500 | 16/04/2020 | OWN/2020-21/P/3 | 6,500 | |||||||||
18/04/2020 | OWN/2020-21/R/1 | 11,200 | 18/04/2020 | OWN/2020-21/P/1 | 5,600 | |||||||||
18/04/2020 | OWN/2020-21/R/3 | 5,600 | 18/04/2020 | OWN/2020-21/P/2 | 5,600 | |||||||||
18/04/2020 | OWN/2020-21/P/5 | 5,600 | ||||||||||||
21/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/4 | 10,000 | ||||||||||||
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