Voucher Wise Summary Report
Opening Balance | 8,692,728.32 | |||||||||||||
09/04/2020 | FFC/2020-21/P/1 | 8,400 | 28/04/2020 | OWN/2020-21/C/1 | 33,400 | |||||||||
09/04/2020 | FFC/2020-21/P/11 | 16,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/2 | 8,400 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 73,489 | ||||||||||||
24/04/2020 | OWN/2020-21/P/16 | 12,110 | ||||||||||||
27/04/2020 | FFC/2020-21/P/4 | 13,345 | ||||||||||||
27/04/2020 | FFC/2020-21/P/5 | 13,355 | ||||||||||||
27/04/2020 | FFC/2020-21/P/6 | 10,850 | ||||||||||||
27/04/2020 | FFC/2020-21/P/7 | 4,677 | ||||||||||||
27/04/2020 | FFC/2020-21/P/8 | 4,433 | ||||||||||||
27/04/2020 | OWN/2020-21/P/17 | 43,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/9 | 18,000 | ||||||||||||
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