Voucher Wise Summary Report
Opening Balance | 1,797,424 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 596,000 | 09/04/2020 | OWN/2020-21/P/1 | 5,000 | |||||||||
20/04/2020 | OWN/2020-21/R/1 | 600 | 20/04/2020 | OWN/2020-21/P/2 | 600 | |||||||||
25/04/2020 | OWN/2020-21/R/4 | 600 | 25/04/2020 | OWN/2020-21/P/3 | 600 | |||||||||
27/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 590 | ||||||||||||
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