Voucher Wise Summary Report
Opening Balance | 900,628.77 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 1,611 | 04/04/2020 | OWN/2020-21/P/1 | 14,025 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 2,396 | 06/04/2020 | OWN/2020-21/P/16 | 4,000 | |||||||||
08/04/2020 | FFC/2020-21/P/1 | 14,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/2 | 8,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/2 | 8,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/4 | 1,416 | ||||||||||||
27/04/2020 | FFC/2020-21/P/3 | 9,000 | ||||||||||||
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