Voucher Wise Summary Report
Opening Balance | 584,332.9 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 223,200 | 09/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
15/04/2020 | OWN/2020-21/R/1 | 57 | 09/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
16/04/2020 | FFC/2020-21/R/1 | 241,839 | 09/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
28/04/2020 | STS/2020-21/R/2 | 496,800 | 09/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
09/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/10 | 2,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/8 | 750 | ||||||||||||
16/04/2020 | FFC/2020-21/P/9 | 850 | ||||||||||||
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