Voucher Wise Summary Report
Opening Balance | 3,139,090 | |||||||||||||
01/04/2020 | OWN/2020-21/R/11 | 1,772 | 13/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
01/04/2020 | OWN/2020-21/R/7 | 7,500 | 13/04/2020 | FFC/2020-21/P/2 | 6,000 | |||||||||
01/04/2020 | OWN/2020-21/R/8 | 7,201 | 13/04/2020 | FFC/2020-21/P/26 | 10,200 | |||||||||
01/04/2020 | OWN/2020-21/R/9 | 7,000 | 13/04/2020 | FFC/2020-21/P/3 | 9,000 | |||||||||
06/04/2020 | FFC/2020-21/R/1 | 11,745 | 13/04/2020 | FFC/2020-21/P/4 | 3,000 | |||||||||
27/04/2020 | OWN/2020-21/R/10 | 187,000 | 13/04/2020 | FFC/2020-21/P/5 | 60,000 | |||||||||
22/04/2020 | FFC/2020-21/P/6 | 93,267 | ||||||||||||
30/04/2020 | OWN/2020-21/P/42 | 7,000 | ||||||||||||
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