Voucher Wise Summary Report
Opening Balance | 536,751.61 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 7,350 | 17/04/2020 | FFC/2020-21/P/1 | 3,000 | 21/04/2020 | OWN/2020-21/C/1 | 9,970 | ||||||
17/04/2020 | FFC/2020-21/P/2 | 2,000 | 21/04/2020 | OWN/2020-21/C/3 | 6,300 | |||||||||
24/04/2020 | FFC/2020-21/P/3 | 101,569 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 109,253 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 5,000 | ||||||||||||
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