Voucher Wise Summary Report
Opening Balance | 6,105,894.78 | |||||||||||||
10/04/2020 | OWN/2020-21/R/1 | 7,000 | 10/04/2020 | OWN/2020-21/P/1 | 7,000 | |||||||||
15/04/2020 | FFC/2020-21/P/1 | 25,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
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