Voucher Wise Summary Report
Opening Balance | 3,146,050.95 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 795 | 06/04/2020 | FFC/2020-21/P/1 | 10,000 | |||||||||
20/04/2020 | FFC/2020-21/P/2 | 20,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/3 | 2,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/4 | 30,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 3,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/6 | 13,500 | ||||||||||||
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