Voucher Wise Summary Report
Opening Balance | 858,009.08 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 2,986 | 03/04/2020 | OWN/2020-21/P/1 | 4,100 | |||||||||
03/04/2020 | OWN/2020-21/P/2 | 5,700 | ||||||||||||
03/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
04/04/2020 | FFC/2020-21/P/1 | 5,700 | ||||||||||||
09/04/2020 | FFC/2020-21/P/2 | 12,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/4 | 4,675 | ||||||||||||
24/04/2020 | OWN/2020-21/P/6 | 2,500 | ||||||||||||
27/04/2020 | FFC/2020-21/P/3 | 73,644 | ||||||||||||
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