Voucher Wise Summary Report
Opening Balance | 560,733.11 | |||||||||||||
07/04/2020 | FFC/2020-21/P/1 | 6,750 | 04/04/2020 | OWN/2020-21/C/7 | 8,498 | |||||||||
07/04/2020 | OWN/2020-21/P/1 | 72 | ||||||||||||
07/04/2020 | OWN/2020-21/P/5 | 72 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 4,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 6,459 | ||||||||||||
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