Voucher Wise Summary Report
Opening Balance | 368,829.35 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 3,753 | 15/04/2020 | OWN/2020-21/P/1 | 1,100 | 15/04/2020 | OWN/2020-21/C/1 | 5,850 | ||||||
01/04/2020 | FFC/2020-21/R/2 | 316,379 | 25/04/2020 | FFC/2020-21/P/1 | 1,000 | 16/04/2020 | OWN/2020-21/C/2 | 11,034 | ||||||
15/04/2020 | OWN/2020-21/R/1 | 450 | 25/04/2020 | FFC/2020-21/P/2 | 1,000 | 27/04/2020 | OWN/2020-21/C/3 | 7,900 | ||||||
27/04/2020 | OWN/2020-21/R/2 | 8,000 | 25/04/2020 | FFC/2020-21/P/3 | 1,000 | 27/04/2020 | OWN/2020-21/C/4 | 1,744 | ||||||
27/04/2020 | OWN/2020-21/R/3 | 44 | 25/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
25/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
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