Voucher Wise Summary Report
Opening Balance | 3,747,782.64 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 187 | 01/04/2020 | FFC/2020-21/P/3 | 29,990 | 03/04/2020 | OWN/2020-21/C/1 | 33,256 | ||||||
01/04/2020 | STS/2020-21/R/2 | 190 | 30/04/2020 | FFC/2020-21/P/1 | 12,600 | 03/04/2020 | OWN/2020-21/C/3 | 8,300 | ||||||
01/04/2020 | STS/2020-21/R/3 | 192 | 07/04/2020 | OWN/2020-21/C/2 | 4,300 | |||||||||
01/04/2020 | STS/2020-21/R/4 | 192 | ||||||||||||
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