Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | STS/2019-20/R/5 | 12,500 | 20/12/2019 | OWN/2019-20/P/22 | 10,000 | |||||||||
21/12/2019 | OWN/2019-20/R/15 | 8,002.5 | 20/12/2019 | OWN/2019-20/P/23 | 8,000 | |||||||||
30/12/2019 | OWN/2019-20/R/12 | 1,350 | 30/12/2019 | OWN/2019-20/P/24 | 12,970 | |||||||||
30/12/2019 | OWN/2019-20/R/16 | 5,104 | ||||||||||||
31/12/2019 | FFC/2019-20/R/4 | 87 | ||||||||||||
31/12/2019 | OWN/2019-20/R/17 | 2,521 | ||||||||||||
31/12/2019 | STS/2019-20/R/6 | 1,906 | ||||||||||||
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