Voucher Wise Summary Report
Opening Balance | 1,709,183.5 | |||||||||||||
13/04/2020 | OWN/2020-21/R/1 | 762,827 | 14/04/2020 | OWN/2020-21/P/1 | 637 | |||||||||
14/04/2020 | OWN/2020-21/R/24 | 100 | 15/04/2020 | FFC/2020-21/P/2 | 180 | |||||||||
14/04/2020 | OWN/2020-21/R/3 | 500 | 17/04/2020 | OWN/2020-21/P/2 | 2,400 | |||||||||
17/04/2020 | OWN/2020-21/R/10 | 100 | 20/04/2020 | OWN/2020-21/P/3 | 3,000 | |||||||||
17/04/2020 | OWN/2020-21/R/11 | 100 | 23/04/2020 | OWN/2020-21/P/4 | 600 | |||||||||
17/04/2020 | OWN/2020-21/R/12 | 100 | ||||||||||||
17/04/2020 | OWN/2020-21/R/13 | 100 | ||||||||||||
17/04/2020 | OWN/2020-21/R/14 | 100 | ||||||||||||
17/04/2020 | OWN/2020-21/R/15 | 100 | ||||||||||||
17/04/2020 | OWN/2020-21/R/4 | 500 | ||||||||||||
17/04/2020 | OWN/2020-21/R/5 | 500 | ||||||||||||
17/04/2020 | OWN/2020-21/R/6 | 500 | ||||||||||||
17/04/2020 | OWN/2020-21/R/7 | 100 | ||||||||||||
17/04/2020 | OWN/2020-21/R/8 | 100 | ||||||||||||
17/04/2020 | OWN/2020-21/R/9 | 100 | ||||||||||||
20/04/2020 | OWN/2020-21/R/16 | 500 | ||||||||||||
20/04/2020 | OWN/2020-21/R/17 | 500 | ||||||||||||
20/04/2020 | OWN/2020-21/R/18 | 500 | ||||||||||||
20/04/2020 | OWN/2020-21/R/19 | 500 | ||||||||||||
20/04/2020 | OWN/2020-21/R/20 | 500 | ||||||||||||
20/04/2020 | OWN/2020-21/R/21 | 500 | ||||||||||||
23/04/2020 | OWN/2020-21/R/22 | 100 | ||||||||||||
23/04/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
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