Voucher Wise Summary Report
Opening Balance | 2,395,289.59 | |||||||||||||
01/04/2020 | FFC/2020-21/R/5 | 1,381,692 | 17/04/2020 | FFC/2020-21/P/19 | 5,000 | |||||||||
01/04/2020 | OWN/2020-21/R/115 | 900 | 17/04/2020 | OWN/2020-21/P/10 | 3,180 | |||||||||
17/04/2020 | OWN/2020-21/R/29 | 3,015 | 19/04/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
17/04/2020 | OWN/2020-21/R/30 | 4,009 | 22/04/2020 | FFC/2020-21/P/22 | 14.75 | |||||||||
19/04/2020 | OWN/2020-21/R/31 | 1,000 | 30/04/2020 | OWN/2020-21/P/28 | 1,000 | |||||||||
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