Voucher Wise Summary Report
Opening Balance | 432,515.23 | |||||||||||||
24/04/2020 | OWN/2020-21/R/1 | 7,000 | 13/04/2020 | FFC/2020-21/P/1 | 21,600 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 4,000 | 13/04/2020 | FFC/2020-21/P/2 | 13,500 | |||||||||
15/04/2020 | FFC/2020-21/P/3 | 3,146 | ||||||||||||
15/04/2020 | FFC/2020-21/P/4 | 3,146 | ||||||||||||
15/04/2020 | FFC/2020-21/P/5 | 3,146 | ||||||||||||
15/04/2020 | FFC/2020-21/P/6 | 3,146 | ||||||||||||
17/04/2020 | FFC/2020-21/P/7 | 71,187 | ||||||||||||
30/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
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