Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/57 | 989 | 01/10/2020 | OWN/2020-21/P/40 | 583 | 01/10/2020 | OWN/2020-21/C/23 | 406 | ||||||
12/10/2020 | STS/2020-21/R/11 | 50,000 | 20/10/2020 | STS/2020-21/P/7 | 189,720 | 13/10/2020 | OWN/2020-21/C/28 | 1,140 | ||||||
26/10/2020 | OWN/2020-21/R/58 | 298 | 20/10/2020 | STS/2020-21/P/8 | 94,600 | 27/10/2020 | OWN/2020-21/C/24 | 313 | ||||||
26/10/2020 | OWN/2020-21/R/59 | 15 | 20/10/2020 | STS/2020-21/P/9 | 3,850 | |||||||||
21/10/2020 | STS/2020-21/P/11 | 37,896 | ||||||||||||
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