Voucher Wise Summary Report
Opening Balance | 1,932,466 | |||||||||||||
01/04/2020 | OWN/2020-21/R/19 | 4,146 | 01/04/2020 | OWN/2020-21/P/28 | 37,600 | |||||||||
01/04/2020 | OWN/2020-21/R/20 | 1,173 | 01/04/2020 | OWN/2020-21/P/29 | 46,979 | |||||||||
01/04/2020 | OWN/2020-21/R/21 | 8,527 | 01/04/2020 | OWN/2020-21/P/30 | 5,100 | |||||||||
15/04/2020 | OWN/2020-21/R/3 | 600 | 01/04/2020 | OWN/2020-21/P/31 | 6,264 | |||||||||
18/04/2020 | OWN/2020-21/R/4 | 210 | 01/04/2020 | OWN/2020-21/P/32 | 3,000 | |||||||||
01/04/2020 | OWN/2020-21/P/33 | 150 | ||||||||||||
02/04/2020 | FFC/2020-21/P/1 | 10,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/1 | 16,000 | ||||||||||||
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