Voucher Wise Summary Report
Opening Balance | 1,968,557.87 | |||||||||||||
20/04/2020 | FFC/2020-21/P/2 | 36,680 | 08/04/2020 | OWN/2020-21/C/1 | 16,273 | |||||||||
27/04/2020 | FFC/2020-21/P/3 | 3,624 | 09/04/2020 | NRDWSP/2020-21/C/1 | 20,400 | |||||||||
28/04/2020 | FFC/2020-21/P/6 | 10,000 | ||||||||||||
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Opening Balance | 1,968,557.87 | |||||||||||||
20/04/2020 | FFC/2020-21/P/2 | 36,680 | 08/04/2020 | OWN/2020-21/C/1 | 16,273 | |||||||||
27/04/2020 | FFC/2020-21/P/3 | 3,624 | 09/04/2020 | NRDWSP/2020-21/C/1 | 20,400 | |||||||||
28/04/2020 | FFC/2020-21/P/6 | 10,000 | ||||||||||||
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