Voucher Wise Summary Report
Opening Balance | 1,911,967 | |||||||||||||
20/04/2020 | OWN/2020-21/R/1 | 1,750 | 09/04/2020 | FFC/2020-21/P/1 | 13,000 | |||||||||
28/04/2020 | OWN/2020-21/R/2 | 97,619 | 13/04/2020 | FFC/2020-21/P/2 | 19,600 | |||||||||
17/04/2020 | FFC/2020-21/P/3 | 19,800 | ||||||||||||
17/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/6 | 11,750 | ||||||||||||
21/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/8 | 6,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/1 | 1,750 | ||||||||||||
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