Voucher Wise Summary Report
Opening Balance | 883,027.76 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 1,409 | 30/04/2020 | OWN/2020-21/P/1 | 300 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 4,296 | ||||||||||||
30/04/2020 | OWN/2020-21/R/5 | 20 | ||||||||||||
30/04/2020 | OWN/2020-21/R/6 | 20 | ||||||||||||
30/04/2020 | OWN/2020-21/R/7 | 242 | ||||||||||||
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