Voucher Wise Summary Report
Opening Balance | 604,019.35 | |||||||||||||
01/04/2020 | STS/2020-21/R/2 | 17,991.05 | 17/04/2020 | FFC/2020-21/P/1 | 12 | |||||||||
30/04/2020 | STS/2020-21/R/1 | 24,763 | 18/04/2020 | FFC/2020-21/P/2 | 118 | |||||||||
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Opening Balance | 604,019.35 | |||||||||||||
01/04/2020 | STS/2020-21/R/2 | 17,991.05 | 17/04/2020 | FFC/2020-21/P/1 | 12 | |||||||||
30/04/2020 | STS/2020-21/R/1 | 24,763 | 18/04/2020 | FFC/2020-21/P/2 | 118 | |||||||||
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