Voucher Wise Summary Report
Opening Balance | 865,492.99 | |||||||||||||
04/04/2020 | OWN/2020-21/R/6 | 12,056.4 | 01/04/2020 | FFC/2020-21/P/1 | 45,950 | |||||||||
01/04/2020 | FFC/2020-21/P/16 | 189.4 | ||||||||||||
15/04/2020 | OWN/2020-21/P/10 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/11 | 1,900 | ||||||||||||
15/04/2020 | OWN/2020-21/P/2 | 14,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/3 | 600 | ||||||||||||
15/04/2020 | OWN/2020-21/P/4 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/6 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
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