Voucher Wise Summary Report
Opening Balance | 2,003,407.57 | |||||||||||||
01/04/2020 | SAS/2020-21/R/1 | 378 | 01/04/2020 | FFC/2020-21/P/19 | 46,536 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 279 | ||||||||||||
01/04/2020 | TSC/2020-21/R/1 | 577 | ||||||||||||
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Opening Balance | 2,003,407.57 | |||||||||||||
01/04/2020 | SAS/2020-21/R/1 | 378 | 01/04/2020 | FFC/2020-21/P/19 | 46,536 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 279 | ||||||||||||
01/04/2020 | TSC/2020-21/R/1 | 577 | ||||||||||||
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