Voucher Wise Summary Report
Opening Balance | 493,283 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 1,348 | 01/04/2020 | OWN/2020-21/P/1 | 1,348 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 500 | 01/04/2020 | STS/2020-21/P/1 | 461.38 | |||||||||
20/04/2020 | FFC/2020-21/P/1 | 7,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/2 | 10,250 | ||||||||||||
22/04/2020 | FFC/2020-21/P/3 | 4,200 | ||||||||||||
22/04/2020 | FFC/2020-21/P/4 | 120,000 | ||||||||||||
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