Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | STS/2019-20/R/5 | 265,000 | 17/03/2020 | FFC/2019-20/P/11 | 578,184 | |||||||||
27/03/2020 | STS/2019-20/R/6 | 330 | 23/03/2020 | OWN/2019-20/P/11 | 11,500 | |||||||||
29/03/2020 | OWN/2019-20/R/10 | 2,300 | 26/03/2020 | OWN/2019-20/P/12 | 59 | |||||||||
30/03/2020 | OWN/2019-20/R/8 | 3,400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/9 | 185 | ||||||||||||
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