Voucher Wise Summary Report
Opening Balance | 1,553,599.55 | |||||||||||||
24/04/2020 | OWN/2020-21/R/1 | 9,300 | 04/04/2020 | OWN/2020-21/P/2 | 2,569 | 24/04/2020 | OWN/2020-21/C/1 | 9,300 | ||||||
24/04/2020 | OWN/2020-21/R/2 | 291 | 13/04/2020 | FFC/2020-21/P/1 | 12,810 | 24/04/2020 | OWN/2020-21/C/2 | 9,034 | ||||||
24/04/2020 | OWN/2020-21/R/3 | 7,000 | 13/04/2020 | FFC/2020-21/P/2 | 50,008 | |||||||||
24/04/2020 | OWN/2020-21/R/4 | 4,845 | 16/04/2020 | FFC/2020-21/P/3 | 10,000 | |||||||||
16/04/2020 | FFC/2020-21/P/4 | 9,100 | ||||||||||||
18/04/2020 | FFC/2020-21/P/5 | 234,739 | ||||||||||||
18/04/2020 | FFC/2020-21/P/6 | 28,169 | ||||||||||||
28/04/2020 | OWN/2020-21/P/1 | 2,410 | ||||||||||||
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