Voucher Wise Summary Report
Opening Balance | 2,284,324.87 | |||||||||||||
07/04/2020 | OWN/2020-21/R/1 | 109 | 03/04/2020 | OWN/2020-21/P/1 | 4,050 | |||||||||
07/04/2020 | OWN/2020-21/R/3 | 2,160 | 03/04/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
17/04/2020 | OWN/2020-21/R/2 | 10,000 | 03/04/2020 | OWN/2020-21/P/3 | 3,500 | |||||||||
07/04/2020 | OWN/2020-21/P/6 | 3,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/4 | 1,500 | ||||||||||||
17/04/2020 | FFC/2020-21/P/1 | 20,475 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 5.9 | ||||||||||||
17/04/2020 | OWN/2020-21/P/5 | 2,800 | ||||||||||||
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