Voucher Wise Summary Report
Opening Balance | 3,504,787.85 | |||||||||||||
01/04/2020 | FFC/2020-21/R/4 | 1,264,282 | 01/04/2020 | FFC/2020-21/P/15 | 1,854,564 | |||||||||
01/04/2020 | OWN/2020-21/R/54 | 597.5 | 01/04/2020 | OWN/2020-21/P/45 | 499,543 | |||||||||
01/04/2020 | OWN/2020-21/P/46 | 140,148 | ||||||||||||
01/04/2020 | OWN/2020-21/P/47 | 333.63 | ||||||||||||
01/04/2020 | OWN/2020-21/P/48 | 64,846 | ||||||||||||
01/04/2020 | OWN/2020-21/P/50 | 585.72 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 6,000 | ||||||||||||
25/04/2020 | FFC/2020-21/P/3 | 6,000 | ||||||||||||
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