Voucher Wise Summary Report
Opening Balance | 439,747.5 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 2 | 16/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
16/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/1 | 1,690 | ||||||||||||
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