Voucher Wise Summary Report
Opening Balance | 705,766.99 | |||||||||||||
22/04/2020 | OWN/2020-21/R/1 | 8,000 | 19/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
22/04/2020 | OWN/2020-21/R/2 | 275,701 | 22/04/2020 | OWN/2020-21/P/1 | 275,701 | |||||||||
22/04/2020 | OWN/2020-21/R/3 | 8,000 | 24/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
24/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 1,440 | ||||||||||||
|