Voucher Wise Summary Report
Opening Balance | 1,267,113 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 100 | 01/04/2020 | OWN/2020-21/P/1 | 1,100 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 1,000 | 01/04/2020 | OWN/2020-21/P/2 | 10,000 | |||||||||
01/04/2020 | OWN/2020-21/P/3 | 6,800 | ||||||||||||
13/04/2020 | OWN/2020-21/P/4 | 32,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/5 | 18,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/6 | 13,200 | ||||||||||||
30/04/2020 | FFC/2020-21/P/1 | 120 | ||||||||||||
30/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/7 | 120 | ||||||||||||
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