Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | STS/2020-21/R/23 | 5,115 | 07/10/2020 | STS/2020-21/P/21 | 163,316 | |||||||||
06/10/2020 | STS/2020-21/R/24 | 17,063 | 07/10/2020 | STS/2020-21/P/22 | 307,916 | |||||||||
06/10/2020 | STS/2020-21/R/25 | 26,217 | 07/10/2020 | STS/2020-21/P/23 | 164,676 | |||||||||
08/10/2020 | STS/2020-21/R/26 | 601,080 | 07/10/2020 | STS/2020-21/P/24 | 25,000 | |||||||||
23/10/2020 | STS/2020-21/R/55 | 28,816 | 07/10/2020 | STS/2020-21/P/25 | 164,287 | |||||||||
27/10/2020 | STS/2020-21/R/53 | 24,684 | 07/10/2020 | STS/2020-21/P/26 | 297,332 | |||||||||
31/10/2020 | STS/2020-21/R/27 | 26,220 | 07/10/2020 | STS/2020-21/P/27 | 160,170 | |||||||||
22/10/2020 | STS/2020-21/P/12 | 14,985 | ||||||||||||
23/10/2020 | STS/2020-21/P/28 | 168,421 | ||||||||||||
23/10/2020 | STS/2020-21/P/29 | 298,782 | ||||||||||||
23/10/2020 | STS/2020-21/P/30 | 163,320 | ||||||||||||
23/10/2020 | STS/2020-21/P/31 | 18,952 | ||||||||||||
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