Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | STS/2020-21/R/1 | 131,100 | 01/05/2020 | OWN/2020-21/P/17 | 22,050 | |||||||||
06/05/2020 | STS/2020-21/R/2 | 112,000 | 20/05/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
06/05/2020 | STS/2020-21/R/3 | 80,000 | 26/05/2020 | OWN/2020-21/P/2 | 600 | |||||||||
07/05/2020 | FFC/2020-21/R/1 | 5,527 | 30/05/2020 | STS/2020-21/P/1 | 264,753 | |||||||||
30/05/2020 | STS/2020-21/R/4 | 4,234 | ||||||||||||
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