Voucher Wise Summary Report
Opening Balance | 713,783.08 | |||||||||||||
10/04/2020 | FFC/2020-21/R/1 | 4,175 | 01/04/2020 | OWN/2020-21/P/17 | 15 | 03/04/2020 | OWN/2020-21/C/1 | 31,225 | ||||||
10/04/2020 | FFC/2020-21/P/1 | 10 | 03/04/2020 | OWN/2020-21/C/3 | 20,750 | |||||||||
20/04/2020 | FFC/2020-21/P/2 | 1,000 | 07/04/2020 | OWN/2020-21/C/2 | 1,904 | |||||||||
20/04/2020 | FFC/2020-21/P/3 | 1,000 | 07/04/2020 | OWN/2020-21/C/4 | 750 | |||||||||
20/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 1,634 | ||||||||||||
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