Voucher Wise Summary Report
Opening Balance | 986,229.55 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 4,770 | 01/04/2020 | FFC/2020-21/P/13 | 83,479 | |||||||||
01/04/2020 | FFC/2020-21/P/14 | 3,840 | ||||||||||||
01/04/2020 | OWN/2020-21/P/24 | 9,227 | ||||||||||||
17/04/2020 | OWN/2020-21/P/7 | 4,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 46,104 | ||||||||||||
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