Voucher Wise Summary Report
Opening Balance | 215,929.8 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 123,215 | 04/04/2020 | FFC/2020-21/P/1 | 69,350 | 01/04/2020 | OWN/2020-21/C/6 | 5,850 | ||||||
24/04/2020 | OWN/2020-21/R/13 | 2,700 | 24/04/2020 | OWN/2020-21/P/1 | 2,700 | 09/04/2020 | OWN/2020-21/C/3 | 5,916 | ||||||
24/04/2020 | OWN/2020-21/P/2 | 4,500 | 24/04/2020 | OWN/2020-21/C/4 | 3,216 | |||||||||
28/04/2020 | OWN/2020-21/P/3 | 700 | 24/04/2020 | OWN/2020-21/C/5 | 2,000 | |||||||||
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