Voucher Wise Summary Report
Opening Balance | 4,831,076.83 | |||||||||||||
15/04/2020 | OWN/2020-21/P/1 | 9,964 | ||||||||||||
15/04/2020 | OWN/2020-21/P/10 | 6,691 | ||||||||||||
15/04/2020 | OWN/2020-21/P/11 | 1,218 | ||||||||||||
15/04/2020 | OWN/2020-21/P/2 | 1,208 | ||||||||||||
15/04/2020 | OWN/2020-21/P/3 | 3,125 | ||||||||||||
15/04/2020 | OWN/2020-21/P/4 | 250 | ||||||||||||
15/04/2020 | OWN/2020-21/P/5 | 40 | ||||||||||||
17/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
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 | ||||||||||||
17/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/12 | 5,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/6 | 6,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
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