Voucher Wise Summary Report
Opening Balance | 728,153.32 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 605,785.42 | 01/04/2020 | NRDWSP/2020-21/P/1 | 634 | |||||||||
06/04/2020 | FFC/2020-21/R/2 | 8,076 | 01/04/2020 | OWN/2020-21/P/1 | 148,203.85 | |||||||||
10/04/2020 | OWN/2020-21/R/1 | 1,442 | 10/04/2020 | OWN/2020-21/P/2 | 910 | |||||||||
15/04/2020 | OWN/2020-21/R/2 | 7,000 | ||||||||||||
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