Voucher Wise Summary Report
Opening Balance | 707,834.94 | |||||||||||||
01/04/2020 | FFC/2020-21/R/2 | 454,722 | 03/04/2020 | OWN/2020-21/P/1 | 56,700 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 126,675 | 04/04/2020 | OWN/2020-21/P/2 | 18,500 | |||||||||
29/04/2020 | FFC/2020-21/P/1 | 33,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/2 | 4,000 | ||||||||||||
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