Voucher Wise Summary Report
Opening Balance | 992,321.51 | |||||||||||||
10/04/2020 | STS/2020-21/R/1 | 979,816.25 | 15/04/2020 | OWN/2020-21/C/1 | 5,000 | |||||||||
15/04/2020 | OWN/2020-21/C/2 | 14,000 | ||||||||||||
15/04/2020 | OWN/2020-21/C/3 | 12,700 | ||||||||||||
15/04/2020 | OWN/2020-21/C/5 | 1,900 | ||||||||||||
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Opening Balance | 992,321.51 | |||||||||||||
10/04/2020 | STS/2020-21/R/1 | 979,816.25 | 15/04/2020 | OWN/2020-21/C/1 | 5,000 | |||||||||
15/04/2020 | OWN/2020-21/C/2 | 14,000 | ||||||||||||
15/04/2020 | OWN/2020-21/C/3 | 12,700 | ||||||||||||
15/04/2020 | OWN/2020-21/C/5 | 1,900 | ||||||||||||
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