Voucher Wise Summary Report
Opening Balance | 505,213.11 | |||||||||||||
08/04/2020 | OWN/2020-21/R/1 | 22,183 | 20/04/2020 | FFC/2020-21/P/1 | 1,000 | 08/04/2020 | OWN/2020-21/C/1 | 28,962 | ||||||
20/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/1 | 3,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/2 | 2,600 | ||||||||||||
24/04/2020 | FFC/2020-21/P/10 | 15,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/11 | 23,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/12 | 20,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/13 | 17,500 | ||||||||||||
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