Voucher Wise Summary Report
Opening Balance | 5,393,957 | |||||||||||||
01/04/2020 | FFC/2020-21/R/6 | 1,496,826 | 01/04/2020 | FFC/2020-21/P/65 | 100,000 | |||||||||
10/04/2020 | FFC/2020-21/R/5 | 34,699 | 10/04/2020 | FFC/2020-21/P/1 | 25,250 | |||||||||
24/04/2020 | OWN/2020-21/R/9 | 9,132 | 10/04/2020 | FFC/2020-21/P/2 | 18,370 | |||||||||
10/04/2020 | FFC/2020-21/P/3 | 14,350 | ||||||||||||
10/04/2020 | FFC/2020-21/P/4 | 9,000 | ||||||||||||
10/04/2020 | FFC/2020-21/P/5 | 18,000 | ||||||||||||
10/04/2020 | FFC/2020-21/P/6 | 4,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/10 | 2,720 | ||||||||||||
24/04/2020 | OWN/2020-21/P/8 | 1,300 | ||||||||||||
24/04/2020 | OWN/2020-21/P/9 | 700 | ||||||||||||
|