Voucher Wise Summary Report
Opening Balance | 520,575.91 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 719 | 01/04/2020 | OWN/2020-21/P/9 | 3,510 | |||||||||
22/04/2020 | FFC/2020-21/R/2 | 4,156 | 22/04/2020 | FFC/2020-21/P/7 | 9,000 | |||||||||
23/04/2020 | FFC/2020-21/R/1 | 165,842 | 22/04/2020 | FFC/2020-21/P/8 | 9,000 | |||||||||
23/04/2020 | OWN/2020-21/R/3 | 1,013 | 23/04/2020 | OWN/2020-21/P/1 | 2,400 | |||||||||
23/04/2020 | OWN/2020-21/R/4 | 9,606 | 23/04/2020 | OWN/2020-21/P/2 | 2,400 | |||||||||
23/04/2020 | OWN/2020-21/R/5 | 1,053 | 23/04/2020 | OWN/2020-21/P/3 | 2,000 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 2,455 | 23/04/2020 | OWN/2020-21/P/4 | 2,000 | |||||||||
23/04/2020 | OWN/2020-21/P/6 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 3,709 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
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