Voucher Wise Summary Report
Opening Balance | 1,453,219.8 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 1,303 | 06/04/2020 | FFC/2020-21/P/1 | 99,000 | |||||||||
01/04/2020 | OWN/2020-21/R/16 | 693 | 15/04/2020 | FFC/2020-21/P/2 | 97,680 | |||||||||
06/04/2020 | FFC/2020-21/R/1 | 5,633 | 17/04/2020 | FFC/2020-21/P/3 | 8,350 | |||||||||
21/04/2020 | OWN/2020-21/R/17 | 1,935 | 17/04/2020 | OWN/2020-21/P/23 | 1,000 | |||||||||
21/04/2020 | OWN/2020-21/R/2 | 1,736 | 21/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
21/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/1 | 2,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/6 | 43,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/7 | 57,840 | ||||||||||||
22/04/2020 | FFC/2020-21/P/8 | 92,126 | ||||||||||||
22/04/2020 | OWN/2020-21/P/2 | 3,450 | ||||||||||||
22/04/2020 | OWN/2020-21/P/3 | 3,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/4 | 4,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/24 | 500 | ||||||||||||
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