Voucher Wise Summary Report
Opening Balance | 1,640,474.81 | |||||||||||||
23/04/2020 | OWN/2020-21/R/1 | 13,000 | 09/04/2020 | OWN/2020-21/P/1 | 11,600 | |||||||||
28/04/2020 | OWN/2020-21/R/2 | 7,000 | 13/04/2020 | OWN/2020-21/P/2 | 4,000 | |||||||||
14/04/2020 | OWN/2020-21/P/3 | 1,500 | ||||||||||||
16/04/2020 | FFC/2020-21/P/1 | 127,300 | ||||||||||||
21/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/4 | 10,600 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
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