Voucher Wise Summary Report
Opening Balance | 728,175.42 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 2,700 | 01/04/2020 | FFC/2020-21/P/1 | 6,000 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 227 | 01/04/2020 | OWN/2020-21/P/1 | 994 | |||||||||
07/04/2020 | OWN/2020-21/P/3 | 6,700 | ||||||||||||
07/04/2020 | OWN/2020-21/P/4 | 8,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/5 | 1,500 | ||||||||||||
17/04/2020 | OWN/2020-21/P/6 | 8,000 | ||||||||||||
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