for the year ended 31st March 2020
Cr.
Receipts
Amount Amount
₹
To Balance b/d
700
Cash in Hand
54,300
Cash at Bank
To Subscriptions
2018 - 19
2019-20
2020 - 21
To Donations
(General)
To Entrance fees
Amount Amount
Payments
₹
By Rent
10,000
2018 - 19
19,200 29,200 2019-20
By Fixed Deposit
15.000
By Sundry Exp.
1,00,000
By Insurance
8,000 1,23,000 By Printing & Stationery
25,000 By Picnic Expenses
By Salaries
15,000 By Traveling Expenses
4,800 By Advt. (2018-19)
By Balance c/d
55.000
47.000
8,000
12.000
6.000
18,000
20.000
13,000
To Interest on Fixed
7.000
Deposit
To Picnic Receipts
20,000 Cash in Hand
15,000
Cash at Bank
16,000
31,000
2.17.000
Answers
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Answer:
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Step-by-step explanation:
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