Voucher Wise Summary Report
Opening Balance | 887,612.59 | |||||||||||||
02/04/2020 | FFC/2020-21/R/1 | 9,391 | 17/04/2020 | FFC/2020-21/P/1 | 8,000 | 22/04/2020 | OWN/2020-21/C/1 | 340 | ||||||
15/04/2020 | OWN/2020-21/R/1 | 7,000 | 22/04/2020 | OWN/2020-21/C/2 | 47,480 | |||||||||
22/04/2020 | OWN/2020-21/R/2 | 340 | ||||||||||||
23/04/2020 | FFC/2020-21/R/2 | 2,000 | ||||||||||||
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