Voucher Wise Summary Report
Opening Balance | 1,685,612.09 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 4,143 | 04/04/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
06/04/2020 | SAS/2020-21/R/1 | 1,031 | 06/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
16/04/2020 | OWN/2020-21/P/2 | 100 | ||||||||||||
20/04/2020 | OWN/2020-21/P/3 | 10,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/2 | 14,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/3 | 4,800 | ||||||||||||
29/04/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
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