Voucher Wise Summary Report
Opening Balance | 2,113,849.89 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 4,985 | 15/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
04/04/2020 | FFC/2020-21/R/2 | 8,351 | 15/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
04/04/2020 | FFC/2020-21/R/3 | 1,200 | 15/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
06/04/2020 | FFC/2020-21/R/6 | 10,570 | 15/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
15/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/9 | 6,600 | ||||||||||||
29/04/2020 | OWN/2020-21/P/26 | 900 | ||||||||||||
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