Voucher Wise Summary Report
Opening Balance | 2,510,109.55 | |||||||||||||
22/04/2020 | OWN/2020-21/R/1 | 96,000 | 03/04/2020 | FFC/2020-21/P/1 | 1,000 | 04/04/2020 | OWN/2020-21/C/2 | 2,000 | ||||||
03/04/2020 | FFC/2020-21/P/2 | 1,000 | 18/04/2020 | OWN/2020-21/C/1 | 4,457 | |||||||||
03/04/2020 | FFC/2020-21/P/38 | 475 | ||||||||||||
03/04/2020 | FFC/2020-21/P/4 | 7,600 | ||||||||||||
03/04/2020 | FFC/2020-21/P/5 | 3,000 | ||||||||||||
03/04/2020 | FFC/2020-21/P/7 | 7,552 | ||||||||||||
03/04/2020 | OWN/2020-21/P/1 | 7,017 | ||||||||||||
03/04/2020 | OWN/2020-21/P/10 | 1,000 | ||||||||||||
03/04/2020 | OWN/2020-21/P/2 | 6,050 | ||||||||||||
03/04/2020 | OWN/2020-21/P/3 | 2,040 | ||||||||||||
03/04/2020 | OWN/2020-21/P/4 | 1,000 | ||||||||||||
03/04/2020 | OWN/2020-21/P/8 | 5,050 | ||||||||||||
03/04/2020 | OWN/2020-21/P/9 | 2,246 | ||||||||||||
28/04/2020 | FFC/2020-21/P/39 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/40 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/41 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/43 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/44 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/45 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/46 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/47 | 1,000 | ||||||||||||
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