Voucher Wise Summary Report
Opening Balance | 2,041,642.3 | |||||||||||||
15/04/2020 | OWN/2020-21/R/1 | 7,000 | 13/04/2020 | FFC/2020-21/P/1 | 28,800 | 07/04/2020 | OWN/2020-21/C/1 | 66,253 | ||||||
13/04/2020 | FFC/2020-21/P/2 | 8,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/3 | 14,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/4 | 17.7 | ||||||||||||
17/04/2020 | FFC/2020-21/P/5 | 5.32 | ||||||||||||
30/04/2020 | FFC/2020-21/P/14 | 80,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/6 | 64,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/7 | 32,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/9 | 80,000 | ||||||||||||
|