Voucher Wise Summary Report
Opening Balance | 2,172,293.07 | |||||||||||||
23/04/2020 | OWN/2020-21/R/1 | 1,369 | 01/04/2020 | FFC/2020-21/P/1 | 14,968 | |||||||||
23/04/2020 | OWN/2020-21/R/2 | 100 | 08/04/2020 | FFC/2020-21/P/2 | 6,470 | |||||||||
29/04/2020 | FFC/2020-21/R/1 | 9,000 | 08/04/2020 | OWN/2020-21/P/1 | 4,090 | |||||||||
08/04/2020 | OWN/2020-21/P/3 | 2.36 | ||||||||||||
16/04/2020 | FFC/2020-21/P/3 | 4,877 | ||||||||||||
16/04/2020 | FFC/2020-21/P/4 | 6,470 | ||||||||||||
16/04/2020 | FFC/2020-21/P/5 | 3,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/6 | 9,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/2 | 3,500 | ||||||||||||
21/04/2020 | FFC/2020-21/P/10 | 1,800 | ||||||||||||
21/04/2020 | FFC/2020-21/P/11 | 3,800 | ||||||||||||
21/04/2020 | FFC/2020-21/P/7 | 1,800 | ||||||||||||
21/04/2020 | FFC/2020-21/P/8 | 1,800 | ||||||||||||
21/04/2020 | FFC/2020-21/P/9 | 1,800 | ||||||||||||
28/04/2020 | FFC/2020-21/P/12 | 27,648 | ||||||||||||
28/04/2020 | FFC/2020-21/P/13 | 20,280 | ||||||||||||
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