Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | STS/2020-21/R/1 | 8 | 04/07/2020 | FFC/2020-21/P/10 | 5,000 | |||||||||
01/07/2020 | STS/2020-21/R/2 | 39 | 24/07/2020 | FFC/2020-21/P/11 | 6,790 | |||||||||
02/07/2020 | FFC/2020-21/R/3 | 5,436 | 25/07/2020 | FFC/2020-21/P/12 | 3,000 | |||||||||
31/07/2020 | OWN/2020-21/P/23 | 10,010 | ||||||||||||
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