Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/1 | 359,358 | 22/05/2020 | OWN/2020-21/P/4 | 70 | |||||||||
11/05/2020 | STS/2020-21/R/1 | 400,000 | 30/05/2020 | FFC/2020-21/P/1 | 13,886 | |||||||||
29/05/2020 | STS/2020-21/R/2 | 24,470 | 30/05/2020 | OWN/2020-21/P/3 | 4,000 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 11,044 | ||||||||||||
|