Voucher Wise Summary Report
Opening Balance | 9,183,517.19 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 4,634 | 07/04/2020 | OWN/2020-21/P/1 | 20,000 | 28/04/2020 | FFC/2020-21/C/1 | 11,000 | ||||||
07/04/2020 | OWN/2020-21/P/2 | 23,339 | ||||||||||||
07/04/2020 | OWN/2020-21/P/3 | 11,576 | ||||||||||||
07/04/2020 | OWN/2020-21/P/4 | 11,576 | ||||||||||||
28/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/5 | 400,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/6 | 400,000 | ||||||||||||
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