Voucher Wise Summary Report
Opening Balance | 2,917,444.1 | |||||||||||||
14/04/2020 | OWN/2020-21/R/1 | 100 | 09/04/2020 | FFC/2020-21/P/1 | 1,600 | |||||||||
14/04/2020 | OWN/2020-21/R/2 | 200 | 09/04/2020 | FFC/2020-21/P/2 | 15,000 | |||||||||
14/04/2020 | OWN/2020-21/R/3 | 128 | 14/04/2020 | OWN/2020-21/P/1 | 175 | |||||||||
14/04/2020 | OWN/2020-21/R/4 | 25 | 14/04/2020 | OWN/2020-21/P/2 | 378 | |||||||||
14/04/2020 | OWN/2020-21/R/5 | 25 | 15/04/2020 | FFC/2020-21/P/3 | 5,000 | |||||||||
14/04/2020 | OWN/2020-21/R/6 | 75 | 17/04/2020 | FFC/2020-21/P/4 | 11,200 | |||||||||
17/04/2020 | FFC/2020-21/P/5 | 18,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/6 | 6,000 | ||||||||||||
|