Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | STS/2020-21/R/3 | 32,425 | 03/09/2020 | STS/2020-21/P/2 | 32,425 | |||||||||
03/09/2020 | STS/2020-21/R/4 | 12,408 | 03/09/2020 | STS/2020-21/P/3 | 12,408 | |||||||||
15/09/2020 | OWN/2020-21/R/13 | 7,500 | 15/09/2020 | OWN/2020-21/P/5 | 118 | |||||||||
22/09/2020 | OWN/2020-21/P/6 | 7,500 | ||||||||||||
|