Voucher Wise Summary Report
Opening Balance | 235,434.51 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 1,064 | 13/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
13/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/3 | 3,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/4 | 10,216 | ||||||||||||
13/04/2020 | FFC/2020-21/P/5 | 5,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/6 | 1,200 | ||||||||||||
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