Voucher Wise Summary Report
Opening Balance | 792,483.22 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 35 | 01/04/2020 | OWN/2020-21/P/44 | 42 | |||||||||
01/04/2020 | STS/2020-21/P/1 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/1 | 6,200 | ||||||||||||
15/04/2020 | OWN/2020-21/P/2 | 1,950 | ||||||||||||
17/04/2020 | FFC/2020-21/P/1 | 4,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 8.85 | ||||||||||||
28/04/2020 | OWN/2020-21/P/25 | 9,930 | ||||||||||||
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