Voucher Wise Summary Report
Opening Balance | 966,587.43 | |||||||||||||
28/04/2020 | OWN/2020-21/R/2 | 21,043 | 01/04/2020 | FFC/2020-21/P/1 | 5,592 | 28/04/2020 | OWN/2020-21/C/1 | 50,850 | ||||||
01/04/2020 | FFC/2020-21/P/10 | 594 | 28/04/2020 | OWN/2020-21/C/2 | 8,193 | |||||||||
01/04/2020 | FFC/2020-21/P/11 | 297 | ||||||||||||
01/04/2020 | FFC/2020-21/P/12 | 10,000 | ||||||||||||
01/04/2020 | FFC/2020-21/P/13 | 594 | ||||||||||||
01/04/2020 | FFC/2020-21/P/2 | 2,795 | ||||||||||||
01/04/2020 | FFC/2020-21/P/3 | 5,592 | ||||||||||||
01/04/2020 | FFC/2020-21/P/4 | 2,797 | ||||||||||||
01/04/2020 | FFC/2020-21/P/5 | 26,320 | ||||||||||||
01/04/2020 | FFC/2020-21/P/6 | 40,500 | ||||||||||||
01/04/2020 | FFC/2020-21/P/7 | 2,300 | ||||||||||||
01/04/2020 | FFC/2020-21/P/8 | 10,000 | ||||||||||||
01/04/2020 | FFC/2020-21/P/9 | 719 | ||||||||||||
28/04/2020 | OWN/2020-21/P/1 | 19,193 | ||||||||||||
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