Voucher Wise Summary Report
Opening Balance | 2,848,151 | |||||||||||||
15/04/2020 | OWN/2020-21/R/1 | 23,479 | 15/04/2020 | FFC/2020-21/P/1 | 6,000 | 23/04/2020 | OWN/2020-21/C/1 | 6,800 | ||||||
15/04/2020 | FFC/2020-21/P/2 | 15,300 | ||||||||||||
15/04/2020 | FFC/2020-21/P/3 | 2,950 | ||||||||||||
15/04/2020 | OWN/2020-21/P/1 | 15,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/73 | 837 | ||||||||||||
25/04/2020 | OWN/2020-21/P/3 | 4,000 | ||||||||||||
25/04/2020 | OWN/2020-21/P/5 | 3,500 | ||||||||||||
25/04/2020 | OWN/2020-21/P/7 | 7,650 | ||||||||||||
25/04/2020 | OWN/2020-21/P/74 | 3,000 | ||||||||||||
25/04/2020 | OWN/2020-21/P/75 | 4,507 | ||||||||||||
25/04/2020 | OWN/2020-21/P/8 | 850 | ||||||||||||
25/04/2020 | OWN/2020-21/P/9 | 1,890 | ||||||||||||
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