Voucher Wise Summary Report
Opening Balance | 665,538.94 | |||||||||||||
17/04/2020 | FFC/2020-21/R/1 | 250,000 | 17/04/2020 | FFC/2020-21/P/1 | 90,000 | |||||||||
22/04/2020 | OWN/2020-21/R/5 | 2,500 | 17/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
17/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/6 | 1,000 | ||||||||||||
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