Voucher Wise Summary Report
Opening Balance | 523,215.35 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 624 | 01/04/2020 | FFC/2020-21/P/10 | 13,000 | 01/04/2020 | OWN/2020-21/C/1 | 50,099 | ||||||
01/04/2020 | STS/2020-21/R/2 | 622 | 01/04/2020 | FFC/2020-21/P/11 | 23,402 | |||||||||
13/04/2020 | OWN/2020-21/R/1 | 600 | 01/04/2020 | FFC/2020-21/P/12 | 3,130 | |||||||||
01/04/2020 | OWN/2020-21/P/5 | 15 | ||||||||||||
04/04/2020 | OWN/2020-21/P/1 | 4,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/5 | 1,466 | ||||||||||||
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