Voucher Wise Summary Report
Opening Balance | 834,730 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 451,674 | 01/04/2020 | FFC/2020-21/P/6 | 17.7 | |||||||||
07/04/2020 | OWN/2020-21/R/28 | 100 | 20/04/2020 | OWN/2020-21/P/1 | 3,500 | |||||||||
23/04/2020 | OWN/2020-21/R/1 | 200 | 20/04/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
23/04/2020 | OWN/2020-21/R/2 | 773 | 20/04/2020 | OWN/2020-21/P/2 | 9,000 | |||||||||
23/04/2020 | OWN/2020-21/R/6 | 100 | 24/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/29 | 100 | 24/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 678 | 24/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/30 | 200 | 24/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/4 | 46 | ||||||||||||
30/04/2020 | OWN/2020-21/R/5 | 135 | ||||||||||||
30/04/2020 | OWN/2020-21/R/7 | 100 | ||||||||||||
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