Voucher Wise Summary Report
Opening Balance | 1,695,907.36 | |||||||||||||
01/04/2020 | SAS/2020-21/R/1 | 177,035 | 16/04/2020 | FFC/2020-21/P/1 | 1,000 | 16/04/2020 | FFC/2020-21/C/1 | 13,000 | ||||||
16/04/2020 | OWN/2020-21/R/8 | 2,100 | 16/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
22/04/2020 | OWN/2020-21/R/9 | 950 | 16/04/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 2,800 | 16/04/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
16/04/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
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 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/14 | 12,634 | ||||||||||||
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