Voucher Wise Summary Report
Opening Balance | 2,181,736.39 | |||||||||||||
11/04/2020 | TSC/2020-21/R/1 | 1,509 | 30/04/2020 | FFC/2020-21/P/1 | 18,496 | |||||||||
30/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/1 | 2,200 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 6,230 | ||||||||||||
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