Voucher Wise Summary Report
Opening Balance | 560,334.65 | |||||||||||||
30/04/2020 | OWN/2020-21/R/5 | 15 | 16/04/2020 | FFC/2020-21/P/1 | 1,000 | 30/04/2020 | OWN/2020-21/C/1 | 15 | ||||||
16/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/5 | 11,800 | ||||||||||||
16/04/2020 | FFC/2020-21/P/7 | 5.9 | ||||||||||||
30/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/6 | 4,252 | ||||||||||||
30/04/2020 | OWN/2020-21/P/1 | 2,500 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 700 | ||||||||||||
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