Voucher Wise Summary Report
Opening Balance | 4,267,733.43 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 322 | 01/04/2020 | FFC/2020-21/P/1 | 8,400 | |||||||||
01/04/2020 | OWN/2020-21/P/1 | 5,000 | ||||||||||||
01/04/2020 | OWN/2020-21/P/2 | 4,978 | ||||||||||||
|
Opening Balance | 4,267,733.43 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 322 | 01/04/2020 | FFC/2020-21/P/1 | 8,400 | |||||||||
01/04/2020 | OWN/2020-21/P/1 | 5,000 | ||||||||||||
01/04/2020 | OWN/2020-21/P/2 | 4,978 | ||||||||||||
|