Voucher Wise Summary Report
Opening Balance | 609,099.08 | |||||||||||||
08/04/2020 | FFC/2020-21/R/1 | 3,989 | 08/04/2020 | FFC/2020-21/P/1 | 5,000 | |||||||||
08/04/2020 | FFC/2020-21/R/3 | 3,979 | 08/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
20/04/2020 | OWN/2020-21/R/1 | 1,847 | 08/04/2020 | OWN/2020-21/P/1 | 5,280 | |||||||||
15/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/18 | 500 | ||||||||||||
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