Voucher Wise Summary Report
Opening Balance | 1,054,566.26 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 4,872 | 15/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 614 | 15/04/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
15/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 785 | ||||||||||||
24/04/2020 | FFC/2020-21/P/6 | 4,000 | ||||||||||||
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