Voucher Wise Summary Report
Opening Balance | 519,320.67 | |||||||||||||
01/04/2020 | FFC/2020-21/R/10 | 1,162,764 | 06/04/2020 | FFC/2020-21/P/1 | 44,360 | |||||||||
06/04/2020 | FFC/2020-21/R/1 | 10,598 | 08/04/2020 | OWN/2020-21/P/7 | 6,000 | |||||||||
06/04/2020 | FFC/2020-21/R/11 | 1,000 | ||||||||||||
06/04/2020 | STS/2020-21/R/1 | 1,443 | ||||||||||||
08/04/2020 | OWN/2020-21/R/17 | 1,650 | ||||||||||||
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