Voucher Wise Summary Report
Opening Balance | 347,236.4 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 526,391 | 23/04/2020 | FFC/2020-21/P/1 | 26,584 | |||||||||
27/04/2020 | OWN/2020-21/P/1 | 1,800 | ||||||||||||
29/04/2020 | FFC/2020-21/P/2 | 15,000 | ||||||||||||
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Opening Balance | 347,236.4 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 526,391 | 23/04/2020 | FFC/2020-21/P/1 | 26,584 | |||||||||
27/04/2020 | OWN/2020-21/P/1 | 1,800 | ||||||||||||
29/04/2020 | FFC/2020-21/P/2 | 15,000 | ||||||||||||
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