Voucher Wise Summary Report
Opening Balance | 951,986.3 | |||||||||||||
28/04/2020 | OWN/2020-21/R/4 | 8,965 | 24/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 1,050 | 24/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/5 | 331 | 24/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/6 | 20 | 24/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
24/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/9 | 36,993 | ||||||||||||
24/04/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
24/04/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/2 | 130 | ||||||||||||
28/04/2020 | OWN/2020-21/P/3 | 3,900 | ||||||||||||
|