Voucher Wise Summary Report
Opening Balance | 562,755.54 | |||||||||||||
04/04/2020 | FFC/2020-21/R/1 | 284,363 | 09/04/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
09/04/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/14 | 94,500 | ||||||||||||
23/04/2020 | FFC/2020-21/P/15 | 50,000 | ||||||||||||
27/04/2020 | NRDWSP/2020-21/P/1 | 2,000 | ||||||||||||
27/04/2020 | NRDWSP/2020-21/P/2 | 1,000 | ||||||||||||
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