Voucher Wise Summary Report
Opening Balance | 944,771.26 | |||||||||||||
27/04/2020 | FFC/2020-21/R/1 | 922 | 01/04/2020 | OWN/2020-21/P/1 | 1,000 | |||||||||
01/04/2020 | OWN/2020-21/P/2 | 1,570 | ||||||||||||
03/04/2020 | FFC/2020-21/P/1 | 2,000 | ||||||||||||
03/04/2020 | FFC/2020-21/P/2 | 4,000 | ||||||||||||
04/04/2020 | FFC/2020-21/P/3 | 3,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
|