Voucher Wise Summary Report
Opening Balance | 1,944,055.94 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 5,712 | 07/04/2020 | OWN/2020-21/P/1 | 18,502 | |||||||||
07/04/2020 | OWN/2020-21/P/2 | 6,400 | ||||||||||||
17/04/2020 | OWN/2020-21/P/3 | 190 | ||||||||||||
17/04/2020 | OWN/2020-21/P/4 | 1,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/6 | 82,093 | ||||||||||||
27/04/2020 | OWN/2020-21/P/7 | 42,300 | ||||||||||||
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