Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/52 | 36,155 | 01/11/2020 | STS/2020-21/P/2 | 3,532 | |||||||||
06/11/2020 | NRDWSP/2020-21/R/18 | 8,100 | 05/11/2020 | OWN/2020-21/P/28 | 47,285 | |||||||||
10/11/2020 | OWN/2020-21/R/53 | 19,459 | 05/11/2020 | OWN/2020-21/P/30 | 3,600 | |||||||||
11/11/2020 | OWN/2020-21/R/54 | 15,517 | 05/11/2020 | STS/2020-21/P/3 | 883 | |||||||||
11/11/2020 | NRDWSP/2020-21/P/5 | 52,845 | ||||||||||||
11/11/2020 | OWN/2020-21/P/29 | 14,475 | ||||||||||||
11/11/2020 | OWN/2020-21/P/31 | 58,560 | ||||||||||||
11/11/2020 | OWN/2020-21/P/32 | 49,600 | ||||||||||||
11/11/2020 | STS/2020-21/P/4 | 1,766 | ||||||||||||
|