Voucher Wise Summary Report
Opening Balance | 510,373.54 | |||||||||||||
16/04/2020 | FFC/2020-21/R/1 | 384,503 | 01/04/2020 | OWN/2020-21/P/12 | 7,000 | |||||||||
24/04/2020 | OWN/2020-21/R/5 | 68,762 | 01/04/2020 | OWN/2020-21/P/2 | 1,596 | |||||||||
01/04/2020 | OWN/2020-21/P/3 | 2,126 | ||||||||||||
01/04/2020 | OWN/2020-21/P/4 | 9,800 | ||||||||||||
08/04/2020 | FFC/2020-21/P/1 | 4,800 | ||||||||||||
09/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
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 | ||||||||||||
09/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
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