Voucher Wise Summary Report
Opening Balance | 834,340.9 | |||||||||||||
21/04/2020 | FFC/2020-21/R/1 | 575,566 | 22/04/2020 | FFC/2020-21/P/1 | 1,000 | 01/04/2020 | OWN/2020-21/C/1 | 4,479 | ||||||
22/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/1 | 6,000 | ||||||||||||
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