Voucher Wise Summary Report
Opening Balance | 369,499 | |||||||||||||
01/04/2020 | FFC/2020-21/R/3 | 3,554 | 01/04/2020 | FFC/2020-21/P/12 | 325 | |||||||||
13/04/2020 | OWN/2020-21/R/1 | 2,750 | 06/04/2020 | OWN/2020-21/P/5 | 2,258 | |||||||||
10/04/2020 | FFC/2020-21/P/13 | 325 | ||||||||||||
13/04/2020 | OWN/2020-21/P/1 | 2,750 | ||||||||||||
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