Voucher Wise Summary Report
Opening Balance | 820,698.98 | |||||||||||||
13/04/2020 | FFC/2020-21/P/1 | 1,000 | 04/04/2020 | OWN/2020-21/C/1 | 17,663 | |||||||||
13/04/2020 | FFC/2020-21/P/2 | 1,000 | 04/04/2020 | OWN/2020-21/C/3 | 4,800 | |||||||||
13/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/6 | 10,216 | ||||||||||||
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