Voucher Wise Summary Report
Opening Balance | 1,099,003.99 | |||||||||||||
01/04/2020 | SAS/2020-21/R/3 | 550,533 | 01/04/2020 | FFC/2020-21/P/1 | 18 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 23,774 | 01/04/2020 | OWN/2020-21/P/1 | 4,400 | |||||||||
17/04/2020 | FFC/2020-21/P/3 | 12 | ||||||||||||
17/04/2020 | FFC/2020-21/P/4 | 2,600 | ||||||||||||
|