Voucher Wise Summary Report
Opening Balance | 1,284,241.06 | |||||||||||||
06/04/2020 | OWN/2020-21/R/1 | 74,006 | 02/04/2020 | FFC/2020-21/P/1 | 2,600 | |||||||||
16/04/2020 | FFC/2020-21/R/1 | 536,790 | 02/04/2020 | FFC/2020-21/P/2 | 4,130 | |||||||||
02/04/2020 | FFC/2020-21/P/3 | 6,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/11 | 1,800 | ||||||||||||
13/04/2020 | FFC/2020-21/P/12 | 4,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/13 | 2,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/1 | 137 | ||||||||||||
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