Voucher Wise Summary Report
Opening Balance | 742,092.71 | |||||||||||||
17/04/2020 | OWN/2020-21/R/1 | 372 | 17/04/2020 | OWN/2020-21/P/1 | 14,616 | 17/04/2020 | OWN/2020-21/C/1 | 5,349 | ||||||
17/04/2020 | OWN/2020-21/R/2 | 558 | 21/04/2020 | FFC/2020-21/P/1 | 1,176 | 17/04/2020 | OWN/2020-21/C/2 | 9,000 | ||||||
21/04/2020 | FFC/2020-21/P/2 | 1,052 | ||||||||||||
21/04/2020 | FFC/2020-21/P/3 | 588 | ||||||||||||
21/04/2020 | FFC/2020-21/P/4 | 588 | ||||||||||||
22/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
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