Voucher Wise Summary Report
Opening Balance | 778,645.82 | |||||||||||||
01/04/2020 | FFC/2020-21/R/3 | 624,769.6 | 15/04/2020 | FFC/2020-21/P/1 | 22,500 | |||||||||
17/04/2020 | OWN/2020-21/R/15 | 841 | 17/04/2020 | FFC/2020-21/P/2 | 10,000 | |||||||||
17/04/2020 | OWN/2020-21/R/16 | 2,841 | 17/04/2020 | FFC/2020-21/P/3 | 40,000 | |||||||||
17/04/2020 | OWN/2020-21/P/5 | 841 | ||||||||||||
17/04/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/1 | 5,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 7,007 | ||||||||||||
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