Voucher Wise Summary Report
Opening Balance | 1,201,080.6 | |||||||||||||
09/04/2020 | FFC/2020-21/P/1 | 34,810 | 30/04/2020 | NRDWSP/2020-21/C/1 | 2,200 | |||||||||
17/04/2020 | OWN/2020-21/P/1 | 3,000 | ||||||||||||
23/04/2020 | NRDWSP/2020-21/P/2 | 15,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/4 | 12,000 | ||||||||||||
25/04/2020 | OWN/2020-21/P/5 | 3,000 | ||||||||||||
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