Voucher Wise Summary Report
Opening Balance | 2,721,982 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 5,900 | 01/04/2020 | OWN/2020-21/P/1 | 5,900 | |||||||||
01/04/2020 | OWN/2020-21/R/5 | 3,200 | 01/04/2020 | OWN/2020-21/P/9 | 3,200 | |||||||||
04/04/2020 | OWN/2020-21/R/2 | 6,200 | 03/04/2020 | OWN/2020-21/P/2 | 10,000 | |||||||||
04/04/2020 | OWN/2020-21/P/3 | 6,200 | ||||||||||||
08/04/2020 | FFC/2020-21/P/1 | 22,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/2 | 10,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/3 | 12,100 | ||||||||||||
23/04/2020 | FFC/2020-21/P/4 | 15,200 | ||||||||||||
23/04/2020 | OWN/2020-21/P/4 | 2,500 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 4,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/6 | 2,000 | ||||||||||||
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