Voucher Wise Summary Report
Opening Balance | 1,791,309.95 | |||||||||||||
08/04/2020 | FFC/2020-21/R/1 | 693,383 | 04/04/2020 | OWN/2020-21/P/1 | 4,000 | 16/04/2020 | FFC/2020-21/J/1 | 693,383 | ||||||
15/04/2020 | OWN/2020-21/R/1 | 31,913 | 04/04/2020 | OWN/2020-21/P/2 | 24,800 | |||||||||
04/04/2020 | OWN/2020-21/P/3 | 4,500 | ||||||||||||
04/04/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
04/04/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/15 | 6,017.7 | ||||||||||||
16/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
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