Voucher Wise Summary Report
Opening Balance | 490,944 | |||||||||||||
13/04/2020 | OWN/2020-21/R/1 | 39,098 | 13/04/2020 | FFC/2020-21/P/1 | 4,765 | |||||||||
27/04/2020 | OWN/2020-21/R/2 | 4,000 | 15/04/2020 | FFC/2020-21/P/2 | 19,000 | |||||||||
29/04/2020 | OWN/2020-21/R/3 | 41,072 | 15/04/2020 | FFC/2020-21/P/3 | 2,383 | |||||||||
30/04/2020 | FFC/2020-21/R/1 | 2,661 | 20/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
20/04/2020 | FFC/2020-21/P/5 | 2,382 | ||||||||||||
20/04/2020 | FFC/2020-21/P/6 | 2,382 | ||||||||||||
27/04/2020 | OWN/2020-21/P/1 | 39,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/8 | 2,383 | ||||||||||||
29/04/2020 | OWN/2020-21/P/2 | 41,000 | ||||||||||||
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