Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/34 | 838 | 01/11/2020 | OWN/2020-21/P/36 | 156,000 | |||||||||
01/11/2020 | OWN/2020-21/R/35 | 446,410 | 01/11/2020 | OWN/2020-21/P/37 | 5,808 | |||||||||
01/11/2020 | STS/2020-21/R/8 | 200,118 | 01/11/2020 | OWN/2020-21/P/38 | 284,602 | |||||||||
08/11/2020 | OWN/2020-21/R/30 | 600 | 10/11/2020 | OWN/2020-21/P/39 | 5,040 | |||||||||
16/11/2020 | OWN/2020-21/R/31 | 600 | 10/11/2020 | STS/2020-21/P/3 | 89,400 | |||||||||
24/11/2020 | OWN/2020-21/R/36 | 738 | 10/11/2020 | STS/2020-21/P/4 | 120,000 | |||||||||
30/11/2020 | OWN/2020-21/P/41 | 2,200 | ||||||||||||
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