Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | STS/2020-21/R/9 | 96,902.61 | 01/08/2020 | OWN/2020-21/P/17 | 2,500 | |||||||||
31/08/2020 | STS/2020-21/R/10 | 48 | 10/08/2020 | FFC/2020-21/P/13 | 46,200 | |||||||||
10/08/2020 | FFC/2020-21/P/14 | 21,168 | ||||||||||||
10/08/2020 | FFC/2020-21/P/15 | 22,014 | ||||||||||||
10/08/2020 | STS/2020-21/P/2 | 31,400 | ||||||||||||
13/08/2020 | FFC/2020-21/P/19 | 22,900 | ||||||||||||
14/08/2020 | OWN/2020-21/P/15 | 7,349 | ||||||||||||
18/08/2020 | OWN/2020-21/P/18 | 2,550 | ||||||||||||
25/08/2020 | STS/2020-21/P/3 | 27,867 | ||||||||||||
26/08/2020 | STS/2020-21/P/4 | 12,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/16 | 12,200 | ||||||||||||
31/08/2020 | OWN/2020-21/P/19 | 9,550 | ||||||||||||
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