Voucher Wise Summary Report
Opening Balance | 195,254 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 2,245 | 01/04/2020 | NRDWSP/2020-21/P/1 | 4,337 | |||||||||
01/04/2020 | OWN/2020-21/R/64 | 3,120 | 01/04/2020 | STS/2020-21/P/3 | 301 | |||||||||
01/04/2020 | OWN/2020-21/R/65 | 1,079 | 28/04/2020 | FFC/2020-21/P/5 | 1,416 | |||||||||
01/04/2020 | STS/2020-21/R/2 | 2,645 | ||||||||||||
01/04/2020 | STS/2020-21/R/3 | 14,977 | ||||||||||||
23/04/2020 | OWN/2020-21/R/1 | 6,447 | ||||||||||||
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