Voucher Wise Summary Report
Opening Balance | 1,125,012.91 | |||||||||||||
28/04/2020 | OWN/2020-21/R/3 | 1,200 | 04/04/2020 | FFC/2020-21/P/1 | 2,700 | 19/04/2020 | OWN/2020-21/C/2 | 14,376 | ||||||
28/04/2020 | OWN/2020-21/R/4 | 1,200 | 16/04/2020 | FFC/2020-21/P/10 | 12 | 28/04/2020 | OWN/2020-21/C/1 | 35,095 | ||||||
16/04/2020 | FFC/2020-21/P/2 | 4,000 | ||||||||||||
19/04/2020 | OWN/2020-21/P/1 | 500 | ||||||||||||
27/04/2020 | FFC/2020-21/P/3 | 25,700 | ||||||||||||
27/04/2020 | FFC/2020-21/P/4 | 10,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/5 | 44,715 | ||||||||||||
28/04/2020 | OWN/2020-21/P/3 | 780 | ||||||||||||
28/04/2020 | OWN/2020-21/P/4 | 1,000 | ||||||||||||
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