Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | STS/2019-20/R/7 | 683,968.17 | 14/01/2020 | STS/2019-20/P/11 | 28,000 | |||||||||
22/01/2020 | OWN/2019-20/R/13 | 4,500 | 14/01/2020 | STS/2019-20/P/12 | 7,070 | |||||||||
22/01/2020 | OWN/2019-20/R/5 | 5,750 | 16/01/2020 | STS/2019-20/P/13 | 15,000 | |||||||||
17/01/2020 | STS/2019-20/P/14 | 50,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
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