Voucher Wise Summary Report
Opening Balance | 1,468,888.4 | |||||||||||||
07/04/2020 | OWN/2020-21/R/1 | 950 | 03/04/2020 | FFC/2020-21/P/1 | 17,499 | |||||||||
28/04/2020 | OWN/2020-21/R/22 | 2,000 | 03/04/2020 | OWN/2020-21/P/32 | 203 | |||||||||
07/04/2020 | OWN/2020-21/P/1 | 5,000 | ||||||||||||
07/04/2020 | OWN/2020-21/P/2 | 650 | ||||||||||||
07/04/2020 | OWN/2020-21/P/3 | 280 | ||||||||||||
09/04/2020 | FFC/2020-21/P/2 | 3,500 | ||||||||||||
20/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/7 | 4,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/8 | 1,500 | ||||||||||||
28/04/2020 | FFC/2020-21/P/9 | 1,500 | ||||||||||||
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