Voucher Wise Summary Report
Opening Balance | 1,617,166.39 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 7,437 | 06/04/2020 | FFC/2020-21/P/1 | 1,200 | |||||||||
06/04/2020 | SAS/2020-21/R/1 | 132 | 06/04/2020 | FFC/2020-21/P/2 | 14,400 | |||||||||
30/04/2020 | OWN/2020-21/R/16 | 30,947 | 08/04/2020 | FFC/2020-21/P/3 | 3,600 | |||||||||
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