Voucher Wise Summary Report
Opening Balance | 501,950.71 | |||||||||||||
15/04/2020 | OWN/2020-21/R/1 | 10,000 | 15/04/2020 | FFC/2020-21/P/1 | 23,700 | |||||||||
15/04/2020 | OWN/2020-21/R/2 | 532 | 17/04/2020 | FFC/2020-21/P/2 | 3,719 | |||||||||
15/04/2020 | OWN/2020-21/R/3 | 223 | 20/04/2020 | FFC/2020-21/P/3 | 4,000 | |||||||||
15/04/2020 | OWN/2020-21/R/4 | 8,386 | 20/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
21/04/2020 | OWN/2020-21/P/1 | 2,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 6,600 | ||||||||||||
30/04/2020 | FFC/2020-21/P/6 | 1,500 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 400 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 9,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
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