Voucher Wise Summary Report
Opening Balance | 901,665 | |||||||||||||
01/04/2020 | OWN/2020-21/R/16 | 697 | 09/04/2020 | OWN/2020-21/P/11 | 159 | |||||||||
09/04/2020 | OWN/2020-21/R/1 | 2,991 | 09/04/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
13/04/2020 | OWN/2020-21/R/2 | 500 | 09/04/2020 | OWN/2020-21/P/13 | 800 | |||||||||
13/04/2020 | OWN/2020-21/P/14 | 2,400 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 3,500 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 7,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/3 | 2,500 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 10,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 1,800 | ||||||||||||
24/04/2020 | FFC/2020-21/P/6 | 15,000 | ||||||||||||
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