Voucher Wise Summary Report
Opening Balance | 6,955,959.82 | |||||||||||||
07/04/2020 | FFC/2020-21/R/1 | 170.05 | 03/04/2020 | OWN/2020-21/P/1 | 4,050 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 1,200 | 03/04/2020 | OWN/2020-21/P/2 | 4,050 | |||||||||
03/04/2020 | OWN/2020-21/P/3 | 4,050 | ||||||||||||
03/04/2020 | OWN/2020-21/P/4 | 700 | ||||||||||||
08/04/2020 | FFC/2020-21/P/1 | 10,150 | ||||||||||||
08/04/2020 | OWN/2020-21/P/5 | 1,080 | ||||||||||||
08/04/2020 | OWN/2020-21/P/6 | 10,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/2 | 15,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/10 | 4,050 | ||||||||||||
28/04/2020 | OWN/2020-21/P/29 | 3,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/8 | 4,050 | ||||||||||||
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