Voucher Wise Summary Report
Opening Balance | 1,249,448 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 3,980 | 01/04/2020 | OWN/2020-21/P/1 | 22,929 | |||||||||
01/04/2020 | OWN/2020-21/P/2 | 1,500 | ||||||||||||
15/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/11 | 147,972 | ||||||||||||
30/04/2020 | FFC/2020-21/P/13 | 15,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/29 | 27,500 | ||||||||||||
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