Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | FFC/2020-21/R/3 | 2,000 | 04/05/2020 | FFC/2020-21/P/1 | 5,014.75 | 04/05/2020 | FFC/2020-21/C/1 | 17,050.15 | ||||||
31/05/2020 | FFC/2020-21/R/2 | 9,256 | 04/05/2020 | FFC/2020-21/P/2 | 6,017.7 | |||||||||
05/05/2020 | FFC/2020-21/P/3 | 6,017.7 | ||||||||||||
18/05/2020 | OWN/2020-21/P/9 | 5,134 | ||||||||||||
21/05/2020 | OWN/2020-21/P/10 | 2,065 | ||||||||||||
|