Voucher Wise Summary Report
Opening Balance | 967,243.98 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 57 | 01/04/2020 | FFC/2020-21/P/26 | 63,236 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 1,725 | 01/04/2020 | FFC/2020-21/P/27 | 9.11 | |||||||||
01/04/2020 | OWN/2020-21/R/26 | 4,775 | 01/04/2020 | OWN/2020-21/P/1 | 1,725 | |||||||||
06/04/2020 | FFC/2020-21/R/1 | 1,763 | 01/04/2020 | OWN/2020-21/P/29 | 4,775 | |||||||||
07/04/2020 | OWN/2020-21/R/27 | 1,000 | 07/04/2020 | OWN/2020-21/P/2 | 2,000 | |||||||||
07/04/2020 | OWN/2020-21/R/28 | 1,000 | 07/04/2020 | OWN/2020-21/P/30 | 1,000 | |||||||||
07/04/2020 | OWN/2020-21/R/3 | 2,000 | 07/04/2020 | OWN/2020-21/P/31 | 1,000 | |||||||||
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