Voucher Wise Summary Report
Opening Balance | 424,869 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 2,332 | 01/04/2020 | OWN/2020-21/P/1 | 12,000 | |||||||||
01/04/2020 | OWN/2020-21/P/2 | 2,400 | ||||||||||||
01/04/2020 | OWN/2020-21/P/3 | 2,400 | ||||||||||||
01/04/2020 | OWN/2020-21/P/4 | 2,400 | ||||||||||||
01/04/2020 | OWN/2020-21/P/5 | 2,400 | ||||||||||||
01/04/2020 | OWN/2020-21/P/6 | 2,400 | ||||||||||||
17/04/2020 | FFC/2020-21/P/1 | 8,020 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 3,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/4 | 4,850 | ||||||||||||
23/04/2020 | FFC/2020-21/P/5 | 936 | ||||||||||||
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