Voucher Wise Summary Report
Opening Balance | 597,643.1 | |||||||||||||
30/04/2020 | FFC/2020-21/R/1 | 1,365 | 15/04/2020 | FFC/2020-21/P/1 | 6,000 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 3,633 | 15/04/2020 | FFC/2020-21/P/2 | 10,000 | |||||||||
15/04/2020 | FFC/2020-21/P/3 | 9,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/4 | 4,000 | ||||||||||||
25/04/2020 | FFC/2020-21/P/5 | 1,416 | ||||||||||||
30/04/2020 | OWN/2020-21/P/1 | 3,000 | ||||||||||||
|