Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | STS/2019-20/R/4 | 195,000 | 13/01/2020 | STS/2019-20/P/2 | 118 | 01/01/2020 | FFC/2019-20/C/2 | 11,760 | ||||||
18/01/2020 | FFC/2019-20/R/5 | 280,463 | 20/01/2020 | STS/2019-20/P/3 | 174,200 | |||||||||
31/01/2020 | OWN/2019-20/R/18 | 3,584 | 28/01/2020 | FFC/2019-20/P/5 | 3,350 | |||||||||
31/01/2020 | OWN/2019-20/P/20 | 3,613 | ||||||||||||
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