Voucher Wise Summary Report
Opening Balance | 1,965,688.3 | |||||||||||||
15/04/2020 | FFC/2020-21/R/1 | 1 | 08/04/2020 | OWN/2020-21/P/2 | 6,000 | 08/04/2020 | OWN/2020-21/C/1 | 2,400 | ||||||
08/04/2020 | OWN/2020-21/P/3 | 2,000 | 08/04/2020 | OWN/2020-21/C/2 | 21,137 | |||||||||
08/04/2020 | OWN/2020-21/P/33 | 4,100 | ||||||||||||
08/04/2020 | OWN/2020-21/P/4 | 400 | ||||||||||||
15/04/2020 | FFC/2020-21/P/1 | 2,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/13 | 0.3 | ||||||||||||
15/04/2020 | FFC/2020-21/P/2 | 2,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/3 | 2,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/4 | 2,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/5 | 60,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/6 | 12,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/5 | 15,576 | ||||||||||||
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