Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | STS/2019-20/R/1 | 121,154 | 03/05/2019 | FFC/2019-20/P/3 | 100,000 | |||||||||
07/05/2019 | OWN/2019-20/R/5 | 13,736 | 03/05/2019 | STS/2019-20/P/8 | 9,500 | |||||||||
08/05/2019 | OWN/2019-20/R/6 | 32,700 | 21/05/2019 | OWN/2019-20/P/1 | 15,000 | |||||||||
21/05/2019 | STS/2019-20/P/4 | 15,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/2 | 10,000 | ||||||||||||
23/05/2019 | STS/2019-20/P/5 | 10,000 | ||||||||||||
30/05/2019 | FFC/2019-20/P/4 | 100,000 | ||||||||||||
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