Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/5 | 1,000 | 01/08/2020 | STS/2020-21/P/3 | 126,470 | |||||||||
01/08/2020 | OWN/2020-21/R/6 | 2,746 | 09/08/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
01/08/2020 | STS/2020-21/R/10 | 126,470 | 10/08/2020 | FFC/2020-21/P/33 | 2,500 | |||||||||
01/08/2020 | STS/2020-21/R/11 | 76,721.55 | 10/08/2020 | FFC/2020-21/P/34 | 4,000 | |||||||||
01/08/2020 | STS/2020-21/R/7 | 195,621.77 | 14/08/2020 | OWN/2020-21/P/22 | 450 | |||||||||
01/08/2020 | STS/2020-21/R/8 | 2,500 | 14/08/2020 | OWN/2020-21/P/23 | 470 | |||||||||
01/08/2020 | STS/2020-21/R/9 | 2,500 | 14/08/2020 | OWN/2020-21/P/24 | 490 | |||||||||
14/08/2020 | OWN/2020-21/P/25 | 3,000 | ||||||||||||
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