Voucher Wise Summary Report
Opening Balance | 2,848,144.85 | |||||||||||||
25/04/2020 | OWN/2020-21/R/1 | 50,000 | 16/04/2020 | FFC/2020-21/P/1 | 3,750 | |||||||||
25/04/2020 | OWN/2020-21/R/2 | 48,000 | 16/04/2020 | FFC/2020-21/P/2 | 12,000 | |||||||||
28/04/2020 | OWN/2020-21/R/3 | 1,153 | 16/04/2020 | FFC/2020-21/P/3 | 3,250 | |||||||||
28/04/2020 | OWN/2020-21/R/4 | 520 | 16/04/2020 | FFC/2020-21/P/4 | 9,000 | |||||||||
28/04/2020 | OWN/2020-21/R/5 | 375 | 27/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
28/04/2020 | OWN/2020-21/R/6 | 375 | 27/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
27/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/1 | 6,000 | ||||||||||||
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