Voucher Wise Summary Report
Opening Balance | 1,407,798.84 | |||||||||||||
17/04/2020 | FFC/2020-21/R/1 | 411,617 | 17/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
17/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/6 | 15.39 | ||||||||||||
17/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/19 | 3,000 | ||||||||||||
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