Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | STS/2019-20/R/8 | 449,000 | 18/03/2020 | STS/2019-20/P/6 | 692,280 | |||||||||
18/03/2020 | STS/2019-20/R/9 | 749,000 | 21/03/2020 | OWN/2019-20/P/11 | 15,000 | |||||||||
26/03/2020 | OWN/2019-20/P/12 | 70.8 | ||||||||||||
27/03/2020 | FFC/2019-20/P/19 | 79,536 | ||||||||||||
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