Voucher Wise Summary Report
Opening Balance | 380,467.54 | |||||||||||||
23/04/2020 | FFC/2020-21/R/1 | 515,969 | 01/04/2020 | OWN/2020-21/P/1 | 2,000 | |||||||||
23/04/2020 | FFC/2020-21/P/1 | 70,054 | ||||||||||||
23/04/2020 | FFC/2020-21/P/2 | 298 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 69,780 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 4,000 | ||||||||||||
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