Voucher Wise Summary Report
Opening Balance | 725,011.4 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 2,177 | 06/04/2020 | FFC/2020-21/P/1 | 8,320 | |||||||||
06/04/2020 | FFC/2020-21/R/2 | 2,715 | 06/04/2020 | FFC/2020-21/P/2 | 6,200 | |||||||||
06/04/2020 | FFC/2020-21/R/3 | 2,102 | 06/04/2020 | FFC/2020-21/P/3 | 15,000 | |||||||||
29/04/2020 | OWN/2020-21/R/1 | 12,203 | 06/04/2020 | FFC/2020-21/P/4 | 10,000 | |||||||||
29/04/2020 | OWN/2020-21/R/2 | 1,500 | 06/04/2020 | FFC/2020-21/P/5 | 15,000 | |||||||||
29/04/2020 | OWN/2020-21/R/3 | 1,500 | 29/04/2020 | OWN/2020-21/P/1 | 18,500 | |||||||||
29/04/2020 | OWN/2020-21/R/4 | 3,500 | ||||||||||||
29/04/2020 | OWN/2020-21/R/5 | 3,650 | ||||||||||||
29/04/2020 | OWN/2020-21/R/6 | 550 | ||||||||||||
29/04/2020 | OWN/2020-21/R/7 | 550 | ||||||||||||
29/04/2020 | OWN/2020-21/R/8 | 1,200 | ||||||||||||
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