Voucher Wise Summary Report
Opening Balance | 876,822.08 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 6,198 | 13/04/2020 | FFC/2020-21/P/1 | 3,500 | 07/04/2020 | OWN/2020-21/C/3 | 5,250 | ||||||
20/04/2020 | OWN/2020-21/R/1 | 3,936 | 20/04/2020 | FFC/2020-21/P/2 | 1,000 | 07/04/2020 | OWN/2020-21/C/5 | 8,600 | ||||||
23/04/2020 | OWN/2020-21/R/7 | 1,088 | 20/04/2020 | FFC/2020-21/P/3 | 1,000 | 21/04/2020 | OWN/2020-21/C/4 | 2,550 | ||||||
20/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/4 | 4,900 | ||||||||||||
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