Voucher Wise Summary Report
Opening Balance | 834,871.6 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 90 | 10/04/2020 | FFC/2020-21/P/1 | 1,000 | 15/04/2020 | OWN/2020-21/C/3 | 3,900 | ||||||
20/04/2020 | OWN/2020-21/R/11 | 1,161 | 10/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
22/04/2020 | OWN/2020-21/R/2 | 1,207 | 10/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
10/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
10/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/1 | 11,500 | ||||||||||||
21/04/2020 | OWN/2020-21/P/23 | 11,500 | ||||||||||||
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