Voucher Wise Summary Report
Opening Balance | 169,477.47 | |||||||||||||
17/04/2020 | FFC/2020-21/R/1 | 214,927 | 17/04/2020 | FFC/2020-21/P/1 | 20,000 | |||||||||
17/04/2020 | FFC/2020-21/P/2 | 20,800 | ||||||||||||
17/04/2020 | FFC/2020-21/P/3 | 23,010 | ||||||||||||
17/04/2020 | FFC/2020-21/P/4 | 36,520 | ||||||||||||
17/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/7 | 121,340 | ||||||||||||
17/04/2020 | OWN/2020-21/P/1 | 9,984 | ||||||||||||
|