Voucher Wise Summary Report
Opening Balance | 2,330,863.1 | |||||||||||||
05/04/2020 | OWN/2020-21/R/1 | 900 | 30/04/2020 | FFC/2020-21/P/1 | 60,000 | |||||||||
07/04/2020 | OWN/2020-21/R/2 | 1,750 | 30/04/2020 | FFC/2020-21/P/2 | 5.9 | |||||||||
08/04/2020 | OWN/2020-21/R/3 | 900 | 30/04/2020 | OWN/2020-21/P/1 | 1,400 | |||||||||
09/04/2020 | OWN/2020-21/R/4 | 2,650 | 30/04/2020 | OWN/2020-21/P/10 | 23,923 | |||||||||
10/04/2020 | OWN/2020-21/R/5 | 900 | 30/04/2020 | OWN/2020-21/P/11 | 6,100 | |||||||||
12/04/2020 | OWN/2020-21/R/6 | 900 | 30/04/2020 | OWN/2020-21/P/12 | 4,000 | |||||||||
30/04/2020 | OWN/2020-21/P/13 | 6,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 900 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 1,600 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/5 | 900 | ||||||||||||
30/04/2020 | OWN/2020-21/P/6 | 1,750 | ||||||||||||
30/04/2020 | OWN/2020-21/P/7 | 900 | ||||||||||||
30/04/2020 | OWN/2020-21/P/8 | 2,650 | ||||||||||||
30/04/2020 | OWN/2020-21/P/9 | 1,800 | ||||||||||||
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