Voucher Wise Summary Report
Opening Balance | 693,646.44 | |||||||||||||
13/04/2020 | FFC/2020-21/R/1 | 2,530 | 05/04/2020 | OWN/2020-21/P/1 | 3,080 | 08/04/2020 | OWN/2020-21/C/2 | 3 | ||||||
16/04/2020 | OWN/2020-21/P/2 | 1,800 | ||||||||||||
16/04/2020 | OWN/2020-21/P/3 | 1,800 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 1,471 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/7 | 16,200 | ||||||||||||
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