Voucher Wise Summary Report
Opening Balance | 2,856,928.78 | |||||||||||||
01/04/2020 | OWN/2020-21/R/19 | 3,145.24 | 01/04/2020 | OWN/2020-21/P/34 | 1,572.62 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 2,053 | 03/04/2020 | OWN/2020-21/P/33 | 6,300 | |||||||||
03/04/2020 | OWN/2020-21/R/1 | 21,933.97 | 21/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
28/04/2020 | STS/2020-21/R/2 | 400,000 | 21/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
21/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
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