Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | STS/2020-21/R/11 | 10,000 | 02/12/2020 | OWN/2020-21/P/43 | 2,000 | |||||||||
03/12/2020 | OWN/2020-21/P/47 | 30,000 | ||||||||||||
09/12/2020 | OWN/2020-21/P/44 | 1,500 | ||||||||||||
09/12/2020 | OWN/2020-21/P/45 | 197,813 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/12/2020 | STS/2020-21/R/11 | 10,000 | 02/12/2020 | OWN/2020-21/P/43 | 2,000 | |||||||||
03/12/2020 | OWN/2020-21/P/47 | 30,000 | ||||||||||||
09/12/2020 | OWN/2020-21/P/44 | 1,500 | ||||||||||||
09/12/2020 | OWN/2020-21/P/45 | 197,813 | ||||||||||||
|