Voucher Wise Summary Report
Opening Balance | 1,238,854.09 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 276,422 | 13/04/2020 | FFC/2020-21/P/1 | 7,000 | 01/04/2020 | FFC/2020-21/C/1 | 347,332 | ||||||
15/04/2020 | FFC/2020-21/R/2 | 6,150 | 15/04/2020 | FFC/2020-21/P/2 | 2,050 | |||||||||
15/04/2020 | FFC/2020-21/P/3 | 2,050 | ||||||||||||
15/04/2020 | FFC/2020-21/P/4 | 2,050 | ||||||||||||
24/04/2020 | OWN/2020-21/P/9 | 4,700 | ||||||||||||
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