Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | SAS/2020-21/R/1 | 24,055 | 03/10/2020 | OWN/2020-21/P/44 | 80,000 | |||||||||
06/10/2020 | OWN/2020-21/R/18 | 5,960 | 13/10/2020 | OWN/2020-21/P/45 | 3,950 | |||||||||
13/10/2020 | OWN/2020-21/R/19 | 17,000 | 13/10/2020 | OWN/2020-21/P/46 | 3,000 | |||||||||
13/10/2020 | OWN/2020-21/P/47 | 3,000 | ||||||||||||
13/10/2020 | OWN/2020-21/P/48 | 2,000 | ||||||||||||
13/10/2020 | OWN/2020-21/P/64 | 17,000 | ||||||||||||
15/10/2020 | OWN/2020-21/P/49 | 900 | ||||||||||||
15/10/2020 | OWN/2020-21/P/50 | 900 | ||||||||||||
15/10/2020 | OWN/2020-21/P/51 | 900 | ||||||||||||
15/10/2020 | OWN/2020-21/P/52 | 900 | ||||||||||||
15/10/2020 | OWN/2020-21/P/53 | 900 | ||||||||||||
15/10/2020 | OWN/2020-21/P/54 | 900 | ||||||||||||
15/10/2020 | OWN/2020-21/P/55 | 900 | ||||||||||||
15/10/2020 | OWN/2020-21/P/56 | 900 | ||||||||||||
15/10/2020 | OWN/2020-21/P/57 | 900 | ||||||||||||
15/10/2020 | OWN/2020-21/P/58 | 900 | ||||||||||||
15/10/2020 | OWN/2020-21/P/59 | 900 | ||||||||||||
15/10/2020 | OWN/2020-21/P/60 | 900 | ||||||||||||
15/10/2020 | OWN/2020-21/P/61 | 900 | ||||||||||||
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