Voucher Wise Summary Report
Opening Balance | 447,345.09 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 46,354 | 01/04/2020 | FFC/2020-21/P/20 | 1,235 | 30/04/2020 | OWN/2020-21/C/1 | 6,891 | ||||||
14/04/2020 | FFC/2020-21/R/1 | 47,720 | 14/04/2020 | FFC/2020-21/P/1 | 10,000 | |||||||||
17/04/2020 | OWN/2020-21/P/6 | 22,050 | ||||||||||||
23/04/2020 | OWN/2020-21/P/7 | 11,750 | ||||||||||||
|