Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | STS/2020-21/R/3 | 63 | 06/08/2020 | OWN/2020-21/P/10 | 2,800 | 26/08/2020 | OWN/2020-21/C/4 | 20,000 | ||||||
17/08/2020 | OWN/2020-21/P/11 | 2,500 | ||||||||||||
24/08/2020 | FFC/2020-21/P/11 | 5,000 | ||||||||||||
24/08/2020 | FFC/2020-21/P/12 | 4,500 | ||||||||||||
24/08/2020 | FFC/2020-21/P/13 | 4,328 | ||||||||||||
24/08/2020 | OWN/2020-21/P/12 | 5,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/15 | 2,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/13 | 7,500 | ||||||||||||
27/08/2020 | OWN/2020-21/P/14 | 2,275 | ||||||||||||
|