Voucher Wise Summary Report
Opening Balance | 3,502,206.15 | |||||||||||||
17/04/2020 | OWN/2020-21/R/46 | 12,000 | 09/04/2020 | FFC/2020-21/P/1 | 1,000 | 09/04/2020 | OWN/2020-21/C/15 | 450 | ||||||
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/4 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/10 | 4,800 | ||||||||||||
13/04/2020 | FFC/2020-21/P/11 | 4,500 | ||||||||||||
13/04/2020 | FFC/2020-21/P/12 | 4,500 | ||||||||||||
13/04/2020 | FFC/2020-21/P/13 | 8,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/14 | 5,310 | ||||||||||||
17/04/2020 | OWN/2020-21/P/2 | 12,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/9 | 12,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/10 | 4,445 | ||||||||||||
30/04/2020 | FFC/2020-21/P/15 | 47,112 | ||||||||||||
30/04/2020 | FFC/2020-21/P/16 | 87,852 | ||||||||||||
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