Voucher Wise Summary Report
Opening Balance | 1,042,611.04 | |||||||||||||
23/04/2020 | OWN/2020-21/R/1 | 292 | 09/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
09/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/7 | 59 | ||||||||||||
13/04/2020 | OWN/2020-21/P/1 | 4,050 | ||||||||||||
13/04/2020 | OWN/2020-21/P/14 | 4,050 | ||||||||||||
23/04/2020 | OWN/2020-21/P/15 | 1,050 | ||||||||||||
27/04/2020 | OWN/2020-21/P/2 | 12,539 | ||||||||||||
27/04/2020 | OWN/2020-21/P/3 | 7,560 | ||||||||||||
27/04/2020 | OWN/2020-21/P/4 | 2,100 | ||||||||||||
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