Voucher Wise Summary Report
Opening Balance | 839,746 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 35 | 11/04/2020 | FFC/2020-21/P/1 | 5,300 | |||||||||
11/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
11/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
11/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
11/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
11/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
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