Voucher Wise Summary Report
Opening Balance | 520,101.84 | |||||||||||||
01/04/2020 | STS/2020-21/R/4 | 500 | 29/04/2020 | TSC/2020-21/P/1 | 6,000 | |||||||||
18/04/2020 | STS/2020-21/R/1 | 495,021 | 30/04/2020 | OWN/2020-21/P/1 | 2,050 | |||||||||
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Opening Balance | 520,101.84 | |||||||||||||
01/04/2020 | STS/2020-21/R/4 | 500 | 29/04/2020 | TSC/2020-21/P/1 | 6,000 | |||||||||
18/04/2020 | STS/2020-21/R/1 | 495,021 | 30/04/2020 | OWN/2020-21/P/1 | 2,050 | |||||||||
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