Voucher Wise Summary Report
Opening Balance | 2,485,207.17 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 804,163 | 01/04/2020 | FFC/2020-21/P/1 | 579,582.4 | |||||||||
04/04/2020 | OWN/2020-21/R/1 | 500 | 13/04/2020 | FFC/2020-21/P/2 | 10,000 | |||||||||
06/04/2020 | FFC/2020-21/R/2 | 4,963 | 15/04/2020 | FFC/2020-21/P/3 | 5,000 | |||||||||
16/04/2020 | OWN/2020-21/R/2 | 1,255,836 | ||||||||||||
16/04/2020 | OWN/2020-21/R/3 | 73 | ||||||||||||
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