Voucher Wise Summary Report
Opening Balance | 1,039,577.33 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 3,738 | 08/04/2020 | OWN/2020-21/P/1 | 3,600 | |||||||||
08/04/2020 | OWN/2020-21/P/3 | 1,200 | ||||||||||||
08/04/2020 | OWN/2020-21/P/4 | 1,300 | ||||||||||||
15/04/2020 | OWN/2020-21/P/2 | 10,992 | ||||||||||||
22/04/2020 | OWN/2020-21/P/44 | 7,500 | ||||||||||||
22/04/2020 | OWN/2020-21/P/45 | 4,200 | ||||||||||||
30/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/2 | 10,317 | ||||||||||||
30/04/2020 | FFC/2020-21/P/3 | 3,370 | ||||||||||||
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