Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | STS/2020-21/R/10 | 521 | 08/02/2021 | STS/2020-21/P/6 | 40,000 | |||||||||
01/02/2021 | TSC/2020-21/R/7 | 767 | 10/02/2021 | STS/2020-21/P/7 | 40,000 | |||||||||
07/02/2021 | XVFC/2020-21/R/5 | 2,085 | 15/02/2021 | OWN/2020-21/P/48 | 180 | |||||||||
15/02/2021 | OWN/2020-21/R/27 | 9,280 | 22/02/2021 | OWN/2020-21/P/49 | 10,000 | |||||||||
15/02/2021 | OWN/2020-21/R/28 | 200 | 22/02/2021 | OWN/2020-21/P/50 | 6,090 | |||||||||
15/02/2021 | OWN/2020-21/R/29 | 200 | 23/02/2021 | OWN/2020-21/P/51 | 105,000 | |||||||||
24/02/2021 | OWN/2020-21/P/52 | 26,933 | ||||||||||||
24/02/2021 | OWN/2020-21/P/53 | 1,750 | ||||||||||||
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