Voucher Wise Summary Report
Opening Balance | 4,873,008 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 1,243 | 01/04/2020 | OWN/2020-21/P/5 | 20,233 | |||||||||
01/04/2020 | OWN/2020-21/R/3 | 1,495 | 15/04/2020 | FFC/2020-21/P/1 | 50,000 | |||||||||
03/04/2020 | FFC/2020-21/R/2 | 1,200 | 15/04/2020 | FFC/2020-21/P/2 | 49,000 | |||||||||
15/04/2020 | FFC/2020-21/P/3 | 18,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 145,200 | ||||||||||||
27/04/2020 | FFC/2020-21/P/5 | 93,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/6 | 9,600 | ||||||||||||
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