Voucher Wise Summary Report
Opening Balance | 776,701.4 | |||||||||||||
28/04/2020 | NRDWSP/2020-21/R/1 | 7,000 | 09/04/2020 | FFC/2020-21/P/1 | 8,700 | |||||||||
28/04/2020 | OWN/2020-21/R/2 | 7,000 | 15/04/2020 | OWN/2020-21/P/1 | 3,600 | |||||||||
18/04/2020 | FFC/2020-21/P/2 | 20,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
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