Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2021 | STS/2020-21/R/2 | 195,436 | 06/01/2021 | OWN/2020-21/P/31 | 50,000 | |||||||||
14/01/2021 | STS/2020-21/R/3 | 29,564 | 11/01/2021 | OWN/2020-21/P/15 | 12,000 | |||||||||
31/01/2021 | OWN/2020-21/R/136 | 1,347 | 11/01/2021 | OWN/2020-21/P/16 | 4,750 | |||||||||
31/01/2021 | OWN/2020-21/R/140 | 800 | 25/01/2021 | OWN/2020-21/P/17 | 1,000 | |||||||||
29/01/2021 | OWN/2020-21/P/18 | 2,400 | ||||||||||||
29/01/2021 | OWN/2020-21/P/19 | 2,400 | ||||||||||||
29/01/2021 | OWN/2020-21/P/20 | 6,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/21 | 12,670 | ||||||||||||
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