Voucher Wise Summary Report
Opening Balance | 3,857,480 | |||||||||||||
30/04/2020 | OWN/2020-21/R/2 | 2,395 | 01/04/2020 | FFC/2020-21/P/1 | 443,146 | |||||||||
03/04/2020 | OWN/2020-21/P/1 | 2,000 | ||||||||||||
07/04/2020 | OWN/2020-21/P/2 | 3,800 | ||||||||||||
09/04/2020 | FFC/2020-21/P/2 | 90,168 | ||||||||||||
09/04/2020 | FFC/2020-21/P/3 | 151,814 | ||||||||||||
09/04/2020 | FFC/2020-21/P/4 | 21,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/5 | 21,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/6 | 85,271 | ||||||||||||
09/04/2020 | FFC/2020-21/P/7 | 16,090 | ||||||||||||
20/04/2020 | FFC/2020-21/P/8 | 8,500 | ||||||||||||
27/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 3,350 | ||||||||||||
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