Voucher Wise Summary Report
Opening Balance | 2,943,140 | |||||||||||||
16/04/2020 | OWN/2020-21/R/1 | 8,016,000 | 15/04/2020 | FFC/2020-21/P/2 | 5,000 | |||||||||
15/04/2020 | FFC/2020-21/P/3 | 30,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/4 | 30,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/5 | 30,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/6 | 30,000 | ||||||||||||
26/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
26/04/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
26/04/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
26/04/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
26/04/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
26/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
26/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
26/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/1 | 816,000 | ||||||||||||
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