Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | FFC/2020-21/R/3 | 1,496 | 02/09/2020 | STS/2020-21/P/8 | 20,000 | |||||||||
25/09/2020 | OWN/2020-21/R/10 | 28 | 02/09/2020 | STS/2020-21/P/9 | 8,000 | |||||||||
25/09/2020 | OWN/2020-21/R/8 | 151 | 07/09/2020 | STS/2020-21/P/10 | 5,000 | |||||||||
25/09/2020 | STS/2020-21/R/5 | 4,580 | 07/09/2020 | STS/2020-21/P/11 | 180,000 | |||||||||
28/09/2020 | STS/2020-21/P/12 | 7,500 | ||||||||||||
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