Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/94 | 3,960 | 01/11/2020 | OWN/2020-21/P/70 | 4,500 | |||||||||
12/11/2020 | OWN/2020-21/R/95 | 1,141 | 01/11/2020 | STS/2020-21/P/17 | 105,725 | |||||||||
20/11/2020 | OWN/2020-21/R/100 | 33,749 | 01/11/2020 | STS/2020-21/P/18 | 90,000 | |||||||||
20/11/2020 | OWN/2020-21/R/101 | 350 | 06/11/2020 | OWN/2020-21/P/62 | 2,400 | |||||||||
20/11/2020 | OWN/2020-21/R/96 | 3,383 | 06/11/2020 | OWN/2020-21/P/63 | 1,200 | |||||||||
20/11/2020 | OWN/2020-21/R/97 | 130 | 06/11/2020 | OWN/2020-21/P/64 | 17.7 | |||||||||
26/11/2020 | OWN/2020-21/R/98 | 666 | 06/11/2020 | OWN/2020-21/P/68 | 162.26 | |||||||||
26/11/2020 | OWN/2020-21/R/99 | 916 | 12/11/2020 | OWN/2020-21/P/65 | 162.26 | |||||||||
20/11/2020 | OWN/2020-21/P/69 | 33,500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/66 | 1,500 | ||||||||||||
26/11/2020 | STS/2020-21/P/19 | 162.26 | ||||||||||||
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