Voucher Wise Summary Report
Opening Balance | 1,689,214.31 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 592,024.82 | 01/04/2020 | OWN/2020-21/P/1 | 592,134 | |||||||||
13/04/2020 | FFC/2020-21/P/1 | 3,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/2 | 10,000 | ||||||||||||
18/04/2020 | OWN/2020-21/P/2 | 12,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/3 | 177 | ||||||||||||
21/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/6 | 10,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
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