Voucher Wise Summary Report
Opening Balance | 712,062.51 | |||||||||||||
18/04/2020 | NRDWSP/2020-21/R/1 | 2,500 | 08/04/2020 | OWN/2020-21/P/1 | 6,510 | 15/04/2020 | NRDWSP/2020-21/C/1 | 9,000 | ||||||
24/04/2020 | OWN/2020-21/R/1 | 11,000 | 10/04/2020 | FFC/2020-21/P/1 | 58,750 | |||||||||
15/04/2020 | NRDWSP/2020-21/P/1 | 9,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/2 | 2,409 | ||||||||||||
20/04/2020 | FFC/2020-21/P/2 | 11,000 | ||||||||||||
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