Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | STS/2020-21/R/3 | 160,000 | 08/05/2020 | OWN/2020-21/P/8 | 4,950 | |||||||||
30/05/2020 | STS/2020-21/R/2 | 5,504 | 12/05/2020 | OWN/2020-21/P/21 | 1,250 | |||||||||
12/05/2020 | OWN/2020-21/P/22 | 7,200 | ||||||||||||
14/05/2020 | STS/2020-21/P/4 | 76,451 | ||||||||||||
18/05/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/23 | 25,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/24 | 10,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/25 | 3,150 | ||||||||||||
28/05/2020 | OWN/2020-21/P/9 | 3,000 | ||||||||||||
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