Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | STS/2020-21/R/10 | 1,099 | 01/07/2020 | OWN/2020-21/P/18 | 500 | |||||||||
01/07/2020 | OWN/2020-21/P/19 | 5,450 | ||||||||||||
01/07/2020 | STS/2020-21/P/7 | 4,160 | ||||||||||||
04/07/2020 | STS/2020-21/P/10 | 13,006 | ||||||||||||
04/07/2020 | STS/2020-21/P/11 | 118,743 | ||||||||||||
04/07/2020 | STS/2020-21/P/12 | 11,000 | ||||||||||||
04/07/2020 | STS/2020-21/P/8 | 1,386 | ||||||||||||
04/07/2020 | STS/2020-21/P/9 | 1,386 | ||||||||||||
08/07/2020 | FFC/2020-21/P/7 | 28,947 | ||||||||||||
16/07/2020 | OWN/2020-21/P/20 | 6,732 | ||||||||||||
16/07/2020 | OWN/2020-21/P/21 | 4,500 | ||||||||||||
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