Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2020 | STS/2020-21/R/3 | 223,875 | 28/10/2020 | FFC/2020-21/P/22 | 270,000 | |||||||||
27/10/2020 | STS/2020-21/R/4 | 223,875 | 29/10/2020 | FFC/2020-21/P/23 | 50,670 | |||||||||
27/10/2020 | STS/2020-21/R/5 | 179,100 | ||||||||||||
27/10/2020 | STS/2020-21/R/6 | 8,340 | ||||||||||||
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