Voucher Wise Summary Report
Opening Balance | 819,066.82 | |||||||||||||
01/04/2020 | FFC/2020-21/P/4 | 9,418 | 01/04/2020 | OWN/2020-21/C/1 | 4,562.91 | |||||||||
01/04/2020 | OWN/2020-21/P/1 | 4,562.91 | 01/04/2020 | OWN/2020-21/C/2 | 975 | |||||||||
01/04/2020 | OWN/2020-21/P/2 | 974.89 | ||||||||||||
01/04/2020 | OWN/2020-21/P/3 | 332 | ||||||||||||
03/04/2020 | FFC/2020-21/P/1 | 30,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/2 | 2,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/3 | 8,023.6 | ||||||||||||
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