Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/28 | 2,038 | 01/08/2020 | FFC/2020-21/P/12 | 20,000 | |||||||||
01/08/2020 | STS/2020-21/R/5 | 1,043 | 01/08/2020 | FFC/2020-21/P/13 | 18,706 | |||||||||
01/08/2020 | STS/2020-21/R/7 | 1,431 | 01/08/2020 | OWN/2020-21/P/41 | 410 | |||||||||
31/08/2020 | OWN/2020-21/R/29 | 410 | 01/08/2020 | OWN/2020-21/P/42 | 3,500 | |||||||||
01/08/2020 | OWN/2020-21/P/43 | 2,000 | ||||||||||||
01/08/2020 | OWN/2020-21/P/44 | 4,000 | ||||||||||||
01/08/2020 | OWN/2020-21/P/45 | 4,000 | ||||||||||||
01/08/2020 | OWN/2020-21/P/46 | 2,000 | ||||||||||||
01/08/2020 | OWN/2020-21/P/47 | 1,000 | ||||||||||||
01/08/2020 | STS/2020-21/P/1 | 148,093 | ||||||||||||
01/08/2020 | STS/2020-21/P/2 | 20,131 | ||||||||||||
|