Voucher Wise Summary Report
Opening Balance | 538,955.91 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 180 | 16/04/2020 | FFC/2020-21/P/1 | 3,000 | 04/04/2020 | OWN/2020-21/C/4 | 11,776 | ||||||
17/04/2020 | OWN/2020-21/R/1 | 6,049 | 04/04/2020 | OWN/2020-21/C/5 | 3,900 | |||||||||
13/04/2020 | OWN/2020-21/C/1 | 1,900 | ||||||||||||
13/04/2020 | OWN/2020-21/C/3 | 8,147 | ||||||||||||
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