Voucher Wise Summary Report
Opening Balance | 4,101,122.57 | |||||||||||||
14/04/2020 | FFC/2020-21/R/1 | 10,101 | 14/04/2020 | FFC/2020-21/P/2 | 52,800 | |||||||||
16/04/2020 | FFC/2020-21/P/1 | 10,595 | ||||||||||||
27/04/2020 | OWN/2020-21/P/10 | 63,250 | ||||||||||||
27/04/2020 | OWN/2020-21/P/11 | 110,174 | ||||||||||||
27/04/2020 | OWN/2020-21/P/12 | 50,050 | ||||||||||||
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