Voucher Wise Summary Report
Opening Balance | 864,286.17 | |||||||||||||
21/04/2020 | FFC/2020-21/P/1 | 4,000 | 29/04/2020 | NRDWSP/2020-21/C/1 | 24,750 | |||||||||
30/04/2020 | FFC/2020-21/P/2 | 1,800 | 29/04/2020 | OWN/2020-21/C/1 | 40,347 | |||||||||
30/04/2020 | FFC/2020-21/P/3 | 10,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/4 | 6,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 1,600 | ||||||||||||
30/04/2020 | FFC/2020-21/P/6 | 1,500 | ||||||||||||
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