Voucher Wise Summary Report
Opening Balance | 1,097,554.35 | |||||||||||||
15/04/2020 | STS/2020-21/R/1 | 15,000 | 07/04/2020 | STS/2020-21/P/1 | 10,000 | |||||||||
16/04/2020 | FFC/2020-21/P/1 | 20,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/1 | 1,500 | ||||||||||||
21/04/2020 | OWN/2020-21/P/2 | 1,500 | ||||||||||||
21/04/2020 | OWN/2020-21/P/6 | 5,000 | ||||||||||||
21/04/2020 | STS/2020-21/P/2 | 10,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/7 | 4,000 | ||||||||||||
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