Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | STS/2020-21/R/2 | 3,726 | 15/09/2020 | XVFC/2020-21/P/1 | 17.7 | |||||||||
15/09/2020 | XVFC/2020-21/R/2 | 124,869 | 30/09/2020 | OWN/2020-21/P/21 | 4,000 | |||||||||
30/09/2020 | OWN/2020-21/R/13 | 500 | 30/09/2020 | STS/2020-21/P/4 | 1,242 | |||||||||
30/09/2020 | TSC/2020-21/R/3 | 6,098 | 30/09/2020 | STS/2020-21/P/5 | 1,242 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 808 | 30/09/2020 | TSC/2020-21/P/5 | 17.7 | |||||||||
|