Voucher Wise Summary Report
Opening Balance | 1,068,112.37 | |||||||||||||
05/04/2020 | FFC/2020-21/R/1 | 6,742 | 13/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
21/04/2020 | OWN/2020-21/R/11 | 2,350 | 13/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
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 | ||||||||||||
13/04/2020 | OWN/2020-21/P/1 | 800 | ||||||||||||
13/04/2020 | OWN/2020-21/P/2 | 2,500 | ||||||||||||
13/04/2020 | OWN/2020-21/P/3 | 4,980 | ||||||||||||
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