Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/6 | 59,614 | 03/08/2020 | STS/2020-21/P/28 | 1,000 | |||||||||
07/08/2020 | STS/2020-21/R/5 | 5,000 | 07/08/2020 | STS/2020-21/P/29 | 1,000 | |||||||||
13/08/2020 | STS/2020-21/R/6 | 810,485 | 12/08/2020 | STS/2020-21/P/30 | 8,000 | |||||||||
12/08/2020 | STS/2020-21/P/31 | 23,750 | ||||||||||||
13/08/2020 | OWN/2020-21/P/1 | 5,000 | ||||||||||||
13/08/2020 | STS/2020-21/P/32 | 10,000 | ||||||||||||
14/08/2020 | FFC/2020-21/P/23 | 30,000 | ||||||||||||
14/08/2020 | STS/2020-21/P/33 | 5,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/2 | 15,000 | ||||||||||||
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