Voucher Wise Summary Report
Opening Balance | 1,414,280.18 | |||||||||||||
15/04/2020 | OWN/2020-21/R/1 | 1,920 | 08/04/2020 | FFC/2020-21/P/1 | 11,000 | |||||||||
17/04/2020 | OWN/2020-21/R/2 | 1,000 | 08/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 2,000 | 15/04/2020 | OWN/2020-21/P/1 | 1,920 | |||||||||
17/04/2020 | OWN/2020-21/P/2 | 2,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
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 | 145,094 | ||||||||||||
30/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 2,000 | ||||||||||||
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