Voucher Wise Summary Report
Opening Balance | 3,043,958.13 | |||||||||||||
04/04/2020 | FFC/2020-21/R/1 | 379,910 | 08/04/2020 | FFC/2020-21/P/1 | 7,000 | |||||||||
28/04/2020 | OWN/2020-21/R/1 | 2,273 | 17/04/2020 | FFC/2020-21/P/2 | 6,400 | |||||||||
17/04/2020 | FFC/2020-21/P/3 | 6,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/4 | 280,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/6 | 5 | ||||||||||||
28/04/2020 | NRDWSP/2020-21/P/1 | 4,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/1 | 1,260 | ||||||||||||
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