Voucher Wise Summary Report
Opening Balance | 8,929,845.05 | |||||||||||||
27/04/2020 | OWN/2020-21/R/1 | 4,250 | 09/04/2020 | FFC/2020-21/P/1 | 113,390 | |||||||||
15/04/2020 | FFC/2020-21/P/2 | 59 | ||||||||||||
15/04/2020 | OWN/2020-21/P/1 | 5,700 | ||||||||||||
15/04/2020 | OWN/2020-21/P/2 | 6,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/3 | 6,900 | ||||||||||||
15/04/2020 | OWN/2020-21/P/4 | 4,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/5 | 4,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/7 | 6,200 | ||||||||||||
16/04/2020 | FFC/2020-21/P/3 | 976,066 | ||||||||||||
18/04/2020 | FFC/2020-21/P/4 | 35,046 | ||||||||||||
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