Voucher Wise Summary Report
Opening Balance | 961,158.49 | |||||||||||||
27/04/2020 | FFC/2020-21/R/1 | 1,885 | 04/04/2020 | OWN/2020-21/P/1 | 5,000 | |||||||||
09/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/2 | 4,500 | ||||||||||||
09/04/2020 | OWN/2020-21/P/3 | 5,500 | ||||||||||||
15/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/4 | 400 | ||||||||||||
16/04/2020 | OWN/2020-21/P/5 | 9,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/6 | 6,388 | ||||||||||||
16/04/2020 | OWN/2020-21/P/7 | 2,400 | ||||||||||||
17/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 21,660 | ||||||||||||
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