Voucher Wise Summary Report
Opening Balance | 2,722,451.8 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 500 | 03/04/2020 | OWN/2020-21/P/1 | 70,000 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 100 | 03/04/2020 | OWN/2020-21/P/2 | 3,210 | |||||||||
01/04/2020 | OWN/2020-21/R/3 | 200 | 30/04/2020 | FFC/2020-21/P/1 | 100,000 | |||||||||
01/04/2020 | OWN/2020-21/R/4 | 100 | ||||||||||||
03/04/2020 | OWN/2020-21/R/10 | 400 | ||||||||||||
03/04/2020 | OWN/2020-21/R/5 | 500 | ||||||||||||
03/04/2020 | OWN/2020-21/R/6 | 400 | ||||||||||||
03/04/2020 | OWN/2020-21/R/7 | 412 | ||||||||||||
03/04/2020 | OWN/2020-21/R/8 | 298 | ||||||||||||
03/04/2020 | OWN/2020-21/R/9 | 300 | ||||||||||||
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