Voucher Wise Summary Report
Opening Balance | 438,660.14 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 48,800 | 09/04/2020 | FFC/2020-21/P/1 | 150,000 | |||||||||
18/04/2020 | OWN/2020-21/R/1 | 4,336 | 09/04/2020 | FFC/2020-21/P/2 | 28,800 | |||||||||
18/04/2020 | OWN/2020-21/R/5 | 4,336 | 13/04/2020 | FFC/2020-21/P/3 | 40,000 | |||||||||
16/04/2020 | FFC/2020-21/P/4 | 20,002 | ||||||||||||
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