Voucher Wise Summary Report
Opening Balance | 2,770,013.7 | |||||||||||||
28/04/2020 | OWN/2020-21/R/1 | 15,000 | 04/04/2020 | OWN/2020-21/P/16 | 21,798 | |||||||||
13/04/2020 | FFC/2020-21/P/16 | 2.95 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/3 | 5,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/4 | 5,700 | ||||||||||||
29/04/2020 | OWN/2020-21/P/5 | 7,629 | ||||||||||||
30/04/2020 | OWN/2020-21/P/6 | 17,475 | ||||||||||||
30/04/2020 | OWN/2020-21/P/7 | 4,560 | ||||||||||||
30/04/2020 | OWN/2020-21/P/8 | 1,320 | ||||||||||||
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