Voucher Wise Summary Report
Opening Balance | 3,136,348.38 | |||||||||||||
08/04/2020 | OWN/2020-21/R/10 | 2,000 | 08/04/2020 | OWN/2020-21/P/1 | 4,800 | |||||||||
08/04/2020 | OWN/2020-21/R/5 | 3,032 | 08/04/2020 | OWN/2020-21/P/2 | 4,900 | |||||||||
21/04/2020 | FFC/2020-21/R/1 | 11,078 | 08/04/2020 | OWN/2020-21/P/3 | 2,700 | |||||||||
21/04/2020 | FFC/2020-21/R/2 | 11,078 | 08/04/2020 | OWN/2020-21/P/37 | 11,000 | |||||||||
08/04/2020 | OWN/2020-21/P/38 | 2,200 | ||||||||||||
08/04/2020 | OWN/2020-21/P/4 | 654 | ||||||||||||
08/04/2020 | OWN/2020-21/P/49 | 5,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/5 | 3,700 | ||||||||||||
08/04/2020 | OWN/2020-21/P/6 | 9,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/1 | 11,078 | ||||||||||||
21/04/2020 | FFC/2020-21/P/2 | 6,023 | ||||||||||||
21/04/2020 | FFC/2020-21/P/3 | 5,055 | ||||||||||||
30/04/2020 | FFC/2020-21/P/4 | 28,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/6 | 5.9 | ||||||||||||
30/04/2020 | FFC/2020-21/P/7 | 5,055 | ||||||||||||
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