Voucher Wise Summary Report
Opening Balance | 1,881,706.2 | |||||||||||||
08/04/2020 | FFC/2020-21/P/1 | 1,000 | 10/04/2020 | OWN/2020-21/C/3 | 10,000 | |||||||||
08/04/2020 | FFC/2020-21/P/2 | 1,000 | 14/04/2020 | OWN/2020-21/C/1 | 500 | |||||||||
08/04/2020 | FFC/2020-21/P/3 | 1,000 | 14/04/2020 | OWN/2020-21/C/2 | 18,000 | |||||||||
08/04/2020 | FFC/2020-21/P/4 | 1,000 | 27/04/2020 | OWN/2020-21/C/4 | 26,000 | |||||||||
08/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/1 | 750 | ||||||||||||
15/04/2020 | OWN/2020-21/P/2 | 395 | ||||||||||||
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