Voucher Wise Summary Report
Opening Balance | 3,118,873.47 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 340 | 30/04/2020 | OWN/2020-21/P/1 | 200 | |||||||||
02/04/2020 | TSC/2020-21/R/1 | 3,036 | 30/04/2020 | OWN/2020-21/P/10 | 1,060 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 300 | 30/04/2020 | OWN/2020-21/P/9 | 850 | |||||||||
30/04/2020 | OWN/2020-21/R/11 | 2,537 | ||||||||||||
|