Voucher Wise Summary Report
Opening Balance | 362,512.2 | |||||||||||||
06/04/2020 | FFC/2020-21/P/1 | 3,105 | 30/04/2020 | OWN/2020-21/C/1 | 1,000 | |||||||||
24/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/1 | 8,850 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 2,250 | ||||||||||||
30/04/2020 | OWN/2020-21/P/23 | 300 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 925 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 600 | ||||||||||||
30/04/2020 | OWN/2020-21/P/5 | 200 | ||||||||||||
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