Voucher Wise Summary Report
Opening Balance | 1,187,137 | |||||||||||||
16/04/2020 | OWN/2020-21/P/10 | 4,250 | 16/04/2020 | OWN/2020-21/C/2 | 67,042 | |||||||||
16/04/2020 | OWN/2020-21/P/11 | 17,878 | 17/04/2020 | FFC/2020-21/C/1 | 88,033 | |||||||||
16/04/2020 | OWN/2020-21/P/12 | 14,850 | 20/04/2020 | OWN/2020-21/C/1 | 2,000 | |||||||||
16/04/2020 | OWN/2020-21/P/4 | 10,513 | ||||||||||||
16/04/2020 | OWN/2020-21/P/5 | 4,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/6 | 800 | ||||||||||||
16/04/2020 | OWN/2020-21/P/7 | 2,540 | ||||||||||||
16/04/2020 | OWN/2020-21/P/8 | 4,944 | ||||||||||||
16/04/2020 | OWN/2020-21/P/9 | 7,267 | ||||||||||||
17/04/2020 | FFC/2020-21/P/5 | 13,950 | ||||||||||||
17/04/2020 | FFC/2020-21/P/6 | 4,543 | ||||||||||||
17/04/2020 | FFC/2020-21/P/7 | 69,540 | ||||||||||||
20/04/2020 | OWN/2020-21/P/1 | 2,000 | ||||||||||||
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