Voucher Wise Summary Report
Opening Balance | 3,583,411.32 | |||||||||||||
06/04/2020 | SAS/2020-21/R/1 | 819 | 01/04/2020 | SAS/2020-21/P/2 | 30.17 | 01/04/2020 | OWN/2020-21/C/1 | 9,345 | ||||||
17/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/1 | 9,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/2 | 3,600 | ||||||||||||
29/04/2020 | OWN/2020-21/P/3 | 2,500 | ||||||||||||
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