Voucher Wise Summary Report
Opening Balance | 575,865 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 25,800 | 24/04/2020 | FFC/2020-21/P/1 | 6,163 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 10,021 | 24/04/2020 | FFC/2020-21/P/2 | 7,000 | |||||||||
01/04/2020 | OWN/2020-21/R/3 | 486 | 24/04/2020 | FFC/2020-21/P/3 | 45,750 | |||||||||
01/04/2020 | OWN/2020-21/R/4 | 575 | 24/04/2020 | OWN/2020-21/P/1 | 3,700 | |||||||||
01/04/2020 | OWN/2020-21/R/5 | 151 | 24/04/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
24/04/2020 | OWN/2020-21/P/11 | 5,015 | ||||||||||||
24/04/2020 | OWN/2020-21/P/2 | 506 | ||||||||||||
24/04/2020 | OWN/2020-21/P/3 | 5,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/4 | 4,200 | ||||||||||||
24/04/2020 | OWN/2020-21/P/5 | 3,400 | ||||||||||||
24/04/2020 | OWN/2020-21/P/6 | 3,600 | ||||||||||||
24/04/2020 | OWN/2020-21/P/7 | 2,200 | ||||||||||||
24/04/2020 | OWN/2020-21/P/8 | 3,600 | ||||||||||||
24/04/2020 | OWN/2020-21/P/9 | 3,800 | ||||||||||||
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