Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | STS/2020-21/R/9 | 9,778 | 06/11/2020 | OWN/2020-21/P/30 | 15,150 | |||||||||
07/11/2020 | STS/2020-21/R/10 | 4,522 | 06/11/2020 | OWN/2020-21/P/40 | 1,800 | |||||||||
24/11/2020 | STS/2020-21/R/11 | 1,460 | 06/11/2020 | STS/2020-21/P/4 | 143,447 | |||||||||
07/11/2020 | FFC/2020-21/P/17 | 4,500 | ||||||||||||
07/11/2020 | STS/2020-21/P/5 | 4,522 | ||||||||||||
10/11/2020 | FFC/2020-21/P/18 | 221,915 | ||||||||||||
24/11/2020 | STS/2020-21/P/6 | 1,450 | ||||||||||||
25/11/2020 | OWN/2020-21/P/41 | 6,500 | ||||||||||||
30/11/2020 | FFC/2020-21/P/19 | 73,770 | ||||||||||||
|