Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | STS/2020-21/R/3 | 2,240 | 23/10/2020 | FFC/2020-21/P/14 | 4,990 | |||||||||
31/10/2020 | STS/2020-21/R/4 | 772 | 23/10/2020 | FFC/2020-21/P/15 | 10,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
18/10/2020 | STS/2020-21/R/3 | 2,240 | 23/10/2020 | FFC/2020-21/P/14 | 4,990 | |||||||||
31/10/2020 | STS/2020-21/R/4 | 772 | 23/10/2020 | FFC/2020-21/P/15 | 10,000 | |||||||||
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