Voucher Wise Summary Report
Opening Balance | 152,256.57 | |||||||||||||
08/04/2020 | STS/2020-21/R/1 | 10,000 | 13/04/2020 | FFC/2020-21/P/1 | 20,000 | |||||||||
21/04/2020 | FFC/2020-21/P/2 | 13,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/3 | 12,500 | ||||||||||||
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Opening Balance | 152,256.57 | |||||||||||||
08/04/2020 | STS/2020-21/R/1 | 10,000 | 13/04/2020 | FFC/2020-21/P/1 | 20,000 | |||||||||
21/04/2020 | FFC/2020-21/P/2 | 13,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/3 | 12,500 | ||||||||||||
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