Voucher Wise Summary Report
Opening Balance | 1,498,794.66 | |||||||||||||
15/04/2020 | FFC/2020-21/R/1 | 10,890 | 03/04/2020 | OWN/2020-21/P/2 | 2,285 | |||||||||
28/04/2020 | OWN/2020-21/R/5 | 1,000 | 03/04/2020 | OWN/2020-21/P/3 | 2,335 | |||||||||
03/04/2020 | OWN/2020-21/P/75 | 700 | ||||||||||||
03/04/2020 | OWN/2020-21/P/76 | 15 | ||||||||||||
07/04/2020 | OWN/2020-21/P/4 | 2,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/1 | 9,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/2 | 520 | ||||||||||||
28/04/2020 | OWN/2020-21/P/5 | 15 | ||||||||||||
28/04/2020 | OWN/2020-21/P/6 | 2,800 | ||||||||||||
28/04/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/8 | 10,600 | ||||||||||||
28/04/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
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