Voucher Wise Summary Report
Opening Balance | 2,802,770 | |||||||||||||
06/04/2020 | NRDWSP/2020-21/R/1 | 5,217 | 16/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
13/04/2020 | OWN/2020-21/R/1 | 9,400 | 16/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
13/04/2020 | OWN/2020-21/R/38 | 8,721 | 16/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
16/04/2020 | OWN/2020-21/R/39 | 1,130 | 23/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
27/04/2020 | OWN/2020-21/R/2 | 600 | 23/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
27/04/2020 | OWN/2020-21/R/40 | 2,975 | ||||||||||||
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