Voucher Wise Summary Report
Opening Balance | 3,500,359.12 | |||||||||||||
07/04/2020 | OWN/2020-21/R/1 | 130 | 02/04/2020 | FFC/2020-21/P/1 | 1,000 | 03/04/2020 | OWN/2020-21/C/1 | 520 | ||||||
07/04/2020 | OWN/2020-21/R/2 | 700 | 02/04/2020 | FFC/2020-21/P/2 | 1,000 | 03/04/2020 | OWN/2020-21/C/2 | 2,610 | ||||||
20/04/2020 | FFC/2020-21/R/1 | 26,503 | 02/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
02/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
02/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
02/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
02/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
02/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
02/04/2020 | FFC/2020-21/P/9 | 8,000 | ||||||||||||
03/04/2020 | OWN/2020-21/P/1 | 2,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/10 | 297,206 | ||||||||||||
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