Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | STS/2020-21/R/10 | 208,462 | 05/08/2020 | STS/2020-21/P/12 | 50,400 | |||||||||
07/08/2020 | STS/2020-21/R/9 | 15,538 | 11/08/2020 | STS/2020-21/P/13 | 24,100 | |||||||||
24/08/2020 | STS/2020-21/R/11 | 19,987 | 11/08/2020 | STS/2020-21/P/14 | 50,000 | |||||||||
11/08/2020 | STS/2020-21/P/15 | 134,000 | ||||||||||||
18/08/2020 | FFC/2020-21/P/32 | 90 | ||||||||||||
18/08/2020 | FFC/2020-21/P/37 | 90 | ||||||||||||
18/08/2020 | FFC/2020-21/P/39 | 90 | ||||||||||||
28/08/2020 | FFC/2020-21/P/33 | 130 | ||||||||||||
28/08/2020 | FFC/2020-21/P/38 | 130 | ||||||||||||
28/08/2020 | FFC/2020-21/P/40 | 130 | ||||||||||||
|