Voucher Wise Summary Report
Opening Balance | 1,157,393.41 | |||||||||||||
15/04/2020 | OWN/2020-21/R/1 | 7,000 | 23/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
23/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/8 | 10,800 | ||||||||||||
24/04/2020 | FFC/2020-21/P/9 | 25,000 | ||||||||||||
27/04/2020 | NRDWSP/2020-21/P/1 | 1,480 | ||||||||||||
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