Voucher Wise Summary Report
Opening Balance | 354,644.86 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 13,191 | 01/04/2020 | OWN/2020-21/P/1 | 300 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 300 | 20/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
16/04/2020 | OWN/2020-21/R/2 | 247,572 | 20/04/2020 | OWN/2020-21/P/2 | 10,000 | |||||||||
21/04/2020 | OWN/2020-21/P/3 | 65,020 | ||||||||||||
23/04/2020 | OWN/2020-21/P/4 | 20,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
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