Voucher Wise Summary Report
Opening Balance | 582,347.81 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 4,328 | 03/04/2020 | FFC/2020-21/P/3 | 60,000 | |||||||||
04/04/2020 | FFC/2020-21/P/4 | 65,800 | ||||||||||||
16/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/7 | 50,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/8 | 20,000 | ||||||||||||
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