Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | STS/2020-21/R/1 | 100 | 01/01/2021 | STS/2020-21/P/1 | 239,260 | 29/01/2021 | OWN/2020-21/C/8 | 3,050 | ||||||
01/01/2021 | STS/2020-21/R/2 | 1 | 11/01/2021 | OWN/2020-21/P/27 | 5,900 | |||||||||
01/01/2021 | STS/2020-21/R/3 | 159,074 | 18/01/2021 | OWN/2020-21/P/28 | 1,300 | |||||||||
01/01/2021 | STS/2020-21/R/4 | 106,771 | 18/01/2021 | OWN/2020-21/P/29 | 1,300 | |||||||||
25/01/2021 | OWN/2020-21/R/11 | 4,235 | 18/01/2021 | OWN/2020-21/P/30 | 1,300 | |||||||||
18/01/2021 | OWN/2020-21/P/31 | 1,300 | ||||||||||||
25/01/2021 | FFC/2020-21/P/9 | 25,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/32 | 3,050 | ||||||||||||
25/01/2021 | OWN/2020-21/P/33 | 810 | ||||||||||||
|