Voucher Wise Summary Report
Opening Balance | 1,030,946.29 | |||||||||||||
17/04/2020 | FFC/2020-21/R/1 | 417,319 | 08/04/2020 | OWN/2020-21/P/1 | 37,680 | 08/04/2020 | OWN/2020-21/C/1 | 56,037 | ||||||
08/04/2020 | OWN/2020-21/P/2 | 65,000 | 17/04/2020 | OWN/2020-21/C/2 | 19,464 | |||||||||
17/04/2020 | OWN/2020-21/P/3 | 7,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/4 | 28 | ||||||||||||
17/04/2020 | OWN/2020-21/P/5 | 2.19 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 2,280 | ||||||||||||
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