Voucher Wise Summary Report
Opening Balance | 3,952,160 | |||||||||||||
08/04/2020 | OWN/2020-21/R/1 | 198 | 08/04/2020 | OWN/2020-21/P/1 | 2,500 | |||||||||
08/04/2020 | OWN/2020-21/R/10 | 90 | 08/04/2020 | OWN/2020-21/P/2 | 500 | |||||||||
08/04/2020 | OWN/2020-21/R/11 | 90 | 08/04/2020 | OWN/2020-21/P/3 | 267 | |||||||||
08/04/2020 | OWN/2020-21/R/12 | 90 | 17/04/2020 | FFC/2020-21/P/1 | 236 | |||||||||
08/04/2020 | OWN/2020-21/R/13 | 450 | 17/04/2020 | FFC/2020-21/P/2 | 236 | |||||||||
08/04/2020 | OWN/2020-21/R/14 | 1,098 | 17/04/2020 | FFC/2020-21/P/3 | 20,000 | |||||||||
08/04/2020 | OWN/2020-21/R/2 | 504 | ||||||||||||
08/04/2020 | OWN/2020-21/R/3 | 90 | ||||||||||||
08/04/2020 | OWN/2020-21/R/4 | 90 | ||||||||||||
08/04/2020 | OWN/2020-21/R/5 | 90 | ||||||||||||
08/04/2020 | OWN/2020-21/R/6 | 207 | ||||||||||||
08/04/2020 | OWN/2020-21/R/7 | 90 | ||||||||||||
08/04/2020 | OWN/2020-21/R/8 | 90 | ||||||||||||
08/04/2020 | OWN/2020-21/R/9 | 90 | ||||||||||||
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