Voucher Wise Summary Report
Opening Balance | 712,314 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 118,768 | 02/04/2020 | OWN/2020-21/P/18 | 2,698 | 02/04/2020 | OWN/2020-21/C/2 | 6,577 | ||||||
01/04/2020 | FFC/2020-21/R/2 | 3,841 | 18/04/2020 | OWN/2020-21/P/1 | 2,250 | |||||||||
02/04/2020 | FFC/2020-21/R/5 | 9,700 | 20/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
02/04/2020 | OWN/2020-21/R/11 | 10,713 | 20/04/2020 | FFC/2020-21/P/2 | 8,040 | |||||||||
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