Voucher Wise Summary Report
Opening Balance | 837,245.78 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 33,903 | 13/04/2020 | FFC/2020-21/P/1 | 4,000 | |||||||||
06/04/2020 | FFC/2020-21/R/2 | 4,942 | 17/04/2020 | STS/2020-21/P/1 | 59,800 | |||||||||
06/04/2020 | OWN/2020-21/R/1 | 252 | 17/04/2020 | STS/2020-21/P/2 | 59,800 | |||||||||
27/04/2020 | FFC/2020-21/P/2 | 590 | ||||||||||||
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