Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/8 | 272,938 | 06/01/2020 | OWN/2019-20/P/10 | 272,020 | |||||||||
07/01/2020 | STS/2019-20/R/8 | 9,797 | 07/01/2020 | STS/2019-20/P/10 | 9,797 | |||||||||
18/01/2020 | STS/2019-20/R/9 | 5,720 | 15/01/2020 | FFC/2019-20/P/7 | 240,000 | |||||||||
18/01/2020 | STS/2019-20/P/11 | 5,720 | ||||||||||||
30/01/2020 | OWN/2019-20/P/11 | 300 | ||||||||||||
30/01/2020 | STS/2019-20/P/12 | 2,000 | ||||||||||||
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