Voucher Wise Summary Report
Opening Balance | 2,491,574 | |||||||||||||
13/04/2020 | OWN/2020-21/P/47 | 4,900 | ||||||||||||
17/04/2020 | FFC/2020-21/P/1 | 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 | ||||||||||||
24/04/2020 | OWN/2020-21/P/48 | 4,900 | ||||||||||||
24/04/2020 | OWN/2020-21/P/49 | 10,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/50 | 4,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/51 | 3,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/52 | 3,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/53 | 19,250 | ||||||||||||
29/04/2020 | OWN/2020-21/P/54 | 46,680 | ||||||||||||
29/04/2020 | OWN/2020-21/P/55 | 4,500 | ||||||||||||
29/04/2020 | OWN/2020-21/P/56 | 6,000 | ||||||||||||
|