Voucher Wise Summary Report
Opening Balance | 4,107,063.49 | |||||||||||||
27/04/2020 | OWN/2020-21/R/4 | 500 | 20/04/2020 | FFC/2020-21/P/1 | 1,000 | 27/04/2020 | OWN/2020-21/C/1 | 16,940 | ||||||
27/04/2020 | OWN/2020-21/R/5 | 500 | 20/04/2020 | FFC/2020-21/P/2 | 1,000 | 27/04/2020 | OWN/2020-21/C/2 | 30,350 | ||||||
27/04/2020 | OWN/2020-21/R/6 | 500 | 20/04/2020 | FFC/2020-21/P/24 | 18 | |||||||||
27/04/2020 | OWN/2020-21/R/7 | 500 | 20/04/2020 | OWN/2020-21/P/6 | 1,500 | |||||||||
27/04/2020 | OWN/2020-21/R/9 | 200 | 23/04/2020 | FFC/2020-21/P/3 | 14,001 | |||||||||
30/04/2020 | FFC/2020-21/R/1 | 20,316 | 23/04/2020 | FFC/2020-21/P/4 | 9,053 | |||||||||
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