Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | STS/2020-21/R/5 | 21,259.3 | 01/08/2020 | FFC/2020-21/P/12 | 44,428 | |||||||||
01/08/2020 | OWN/2020-21/P/11 | 541,010 | ||||||||||||
01/08/2020 | OWN/2020-21/P/12 | 10,160 | ||||||||||||
03/08/2020 | OWN/2020-21/P/3 | 2,184 | ||||||||||||
03/08/2020 | OWN/2020-21/P/4 | 80 | ||||||||||||
03/08/2020 | OWN/2020-21/P/5 | 60 | ||||||||||||
07/08/2020 | OWN/2020-21/P/10 | 70 | ||||||||||||
07/08/2020 | OWN/2020-21/P/7 | 500 | ||||||||||||
11/08/2020 | FFC/2020-21/P/11 | 5,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/8 | 230 | ||||||||||||
11/08/2020 | OWN/2020-21/P/9 | 400 | ||||||||||||
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