Voucher Wise Summary Report
Opening Balance | 2,352,539.02 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 110,979 | 01/04/2020 | FFC/2020-21/P/1 | 6,800 | 09/04/2020 | OWN/2020-21/C/3 | 580 | ||||||
01/04/2020 | FFC/2020-21/P/2 | 118 | 18/04/2020 | OWN/2020-21/C/4 | 1,590 | |||||||||
21/04/2020 | OWN/2020-21/C/1 | 1,510 | ||||||||||||
22/04/2020 | OWN/2020-21/C/5 | 2,660 | ||||||||||||
24/04/2020 | OWN/2020-21/C/6 | 6,864 | ||||||||||||
30/04/2020 | OWN/2020-21/C/7 | 2,960 | ||||||||||||
30/04/2020 | OWN/2020-21/C/8 | 7,770 | ||||||||||||
30/04/2020 | OWN/2020-21/C/9 | 16,200 | ||||||||||||
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