Voucher Wise Summary Report
Opening Balance | 8,543,365.7 | |||||||||||||
01/04/2020 | TSC/2020-21/R/1 | 5,384 | 01/04/2020 | OWN/2020-21/P/1 | 2,500 | |||||||||
01/04/2020 | OWN/2020-21/P/2 | 370 | ||||||||||||
11/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
11/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/4 | 200 | ||||||||||||
16/04/2020 | OWN/2020-21/P/5 | 6,242 | ||||||||||||
16/04/2020 | OWN/2020-21/P/7 | 7,242 | ||||||||||||
21/04/2020 | OWN/2020-21/P/6 | 1,200 | ||||||||||||
26/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
26/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
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