Voucher Wise Summary Report
Opening Balance | 649,744.16 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 196,143 | 22/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 200 | 22/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
22/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/1 | 196,143 | ||||||||||||
30/04/2020 | FFC/2020-21/P/6 | 47,500 | ||||||||||||
30/04/2020 | FFC/2020-21/P/7 | 3,106 | ||||||||||||
30/04/2020 | FFC/2020-21/P/8 | 9,500 | ||||||||||||
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