Voucher Wise Summary Report
Opening Balance | 2,372,062.6 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 15,653 | 03/04/2020 | OWN/2020-21/P/19 | 9,300 | |||||||||
03/04/2020 | OWN/2020-21/P/21 | 3,589 | ||||||||||||
03/04/2020 | OWN/2020-21/P/22 | 3,500 | ||||||||||||
03/04/2020 | OWN/2020-21/P/23 | 3,140 | ||||||||||||
04/04/2020 | FFC/2020-21/P/1 | 26,200 | ||||||||||||
08/04/2020 | OWN/2020-21/P/10 | 1,078 | ||||||||||||
08/04/2020 | OWN/2020-21/P/11 | 1,078 | ||||||||||||
08/04/2020 | OWN/2020-21/P/12 | 1,078 | ||||||||||||
08/04/2020 | OWN/2020-21/P/13 | 1,078 | ||||||||||||
08/04/2020 | OWN/2020-21/P/14 | 1,078 | ||||||||||||
08/04/2020 | OWN/2020-21/P/15 | 1,078 | ||||||||||||
08/04/2020 | OWN/2020-21/P/24 | 6,903 | ||||||||||||
08/04/2020 | OWN/2020-21/P/7 | 848 | ||||||||||||
08/04/2020 | OWN/2020-21/P/8 | 1,078 | ||||||||||||
08/04/2020 | OWN/2020-21/P/9 | 1,078 | ||||||||||||
09/04/2020 | FFC/2020-21/P/2 | 20,800 | ||||||||||||
17/04/2020 | FFC/2020-21/P/3 | 45,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
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