Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | STS/2021-22/R/1 | 1,925 | 01/05/2021 | OWN/2021-22/P/1 | 4,000 | |||||||||
01/05/2021 | STS/2021-22/R/2 | 7,321 | 01/05/2021 | STS/2021-22/P/1 | 36,500 | |||||||||
04/05/2021 | XVFC/2021-22/R/1 | 157,029 | 11/05/2021 | NRDWSP/2021-22/P/1 | 2,700 | |||||||||
18/05/2021 | STS/2021-22/R/3 | 132,717.37 | 27/05/2021 | STS/2021-22/P/2 | 99,000 | |||||||||
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