Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | SAS/2020-21/R/1 | 69,029 | 04/05/2020 | OWN/2020-21/P/4 | 1,058 | |||||||||
14/05/2020 | OWN/2020-21/R/1 | 7,000 | 05/05/2020 | OWN/2020-21/P/5 | 1,558 | |||||||||
14/05/2020 | OWN/2020-21/P/6 | 2,616 | ||||||||||||
15/05/2020 | SAS/2020-21/P/3 | 35,000 | ||||||||||||
19/05/2020 | SAS/2020-21/P/4 | 30,649 | ||||||||||||
20/05/2020 | OWN/2020-21/P/7 | 1,558 | ||||||||||||
28/05/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/8 | 1,558 | ||||||||||||
29/05/2020 | OWN/2020-21/P/9 | 1,558 | ||||||||||||
31/05/2020 | STS/2020-21/P/2 | 590 | ||||||||||||
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