Voucher Wise Summary Report
Opening Balance | 940,596.61 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 3,287 | 03/04/2020 | OWN/2020-21/P/1 | 11,400 | |||||||||
06/04/2020 | OWN/2020-21/R/1 | 101 | 03/04/2020 | OWN/2020-21/P/2 | 7,000 | |||||||||
03/04/2020 | OWN/2020-21/P/3 | 3,000 | ||||||||||||
03/04/2020 | OWN/2020-21/P/4 | 2,400 | ||||||||||||
03/04/2020 | OWN/2020-21/P/5 | 2,400 | ||||||||||||
03/04/2020 | OWN/2020-21/P/6 | 2,400 | ||||||||||||
03/04/2020 | OWN/2020-21/P/7 | 100 | ||||||||||||
06/04/2020 | FFC/2020-21/P/1 | 295 | ||||||||||||
06/04/2020 | OWN/2020-21/P/8 | 4,900 | ||||||||||||
06/04/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
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