Voucher Wise Summary Report
Opening Balance | 533,196 | |||||||||||||
03/04/2020 | FFC/2020-21/R/1 | 6,457 | 03/04/2020 | FFC/2020-21/P/1 | 8,000 | |||||||||
03/04/2020 | NRDWSP/2020-21/R/1 | 329 | 03/04/2020 | FFC/2020-21/P/2 | 15,000 | |||||||||
15/04/2020 | OWN/2020-21/R/1 | 300,000 | 13/04/2020 | FFC/2020-21/P/3 | 30,006 | |||||||||
13/04/2020 | FFC/2020-21/P/4 | 6,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/1 | 4,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/5 | 14,500 | ||||||||||||
16/04/2020 | OWN/2020-21/P/2 | 8,500 | ||||||||||||
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