Voucher Wise Summary Report
Opening Balance | 724,048.1 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 2,897 | 22/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
22/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
25/04/2020 | OWN/2020-21/P/11 | 6,500 | ||||||||||||
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