Voucher Wise Summary Report
Opening Balance | 761,431.94 | |||||||||||||
30/04/2020 | TSC/2020-21/R/1 | 24,000 | 20/04/2020 | OWN/2020-21/P/1 | 4,600 | |||||||||
21/04/2020 | OWN/2020-21/P/2 | 1,900 | ||||||||||||
23/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
30/04/2020 | TSC/2020-21/P/1 | 24,000 | ||||||||||||
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