Voucher Wise Summary Report
Opening Balance | 2,632,620.68 | |||||||||||||
13/04/2020 | OWN/2020-21/R/42 | 2,488 | 07/04/2020 | FFC/2020-21/P/1 | 1,000 | 07/04/2020 | OWN/2020-21/C/13 | 3,400 | ||||||
07/04/2020 | FFC/2020-21/P/2 | 1,000 | 08/04/2020 | OWN/2020-21/C/3 | 10,100 | |||||||||
07/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
07/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
07/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
07/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
07/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/5 | 7,000 | ||||||||||||
14/04/2020 | FFC/2020-21/P/10 | 3,000 | ||||||||||||
14/04/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
14/04/2020 | FFC/2020-21/P/8 | 12,000 | ||||||||||||
14/04/2020 | FFC/2020-21/P/9 | 1,600 | ||||||||||||
17/04/2020 | OWN/2020-21/P/6 | 950 | ||||||||||||
17/04/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
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