Voucher Wise Summary Report
Opening Balance | 878,568.23 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 56,659.64 | 03/04/2020 | OWN/2020-21/P/1 | 8,000 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 600 | 06/04/2020 | FFC/2020-21/P/9 | 45,794 | |||||||||
20/04/2020 | FFC/2020-21/P/10 | 11,500 | ||||||||||||
22/04/2020 | FFC/2020-21/P/11 | 8,400 | ||||||||||||
22/04/2020 | FFC/2020-21/P/12 | 9,810 | ||||||||||||
28/04/2020 | FFC/2020-21/P/1 | 250,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/2 | 2,500 | ||||||||||||
30/04/2020 | FFC/2020-21/P/3 | 2,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 1,000 | ||||||||||||
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