Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/41 | 11 | 04/12/2020 | OWN/2020-21/P/43 | 960 | |||||||||
04/12/2020 | OWN/2020-21/R/42 | 433 | 04/12/2020 | OWN/2020-21/P/44 | 240 | |||||||||
04/12/2020 | OWN/2020-21/R/43 | 2,759 | 15/12/2020 | OWN/2020-21/P/45 | 1,000 | |||||||||
22/12/2020 | OWN/2020-21/R/44 | 684 | 17/12/2020 | OWN/2020-21/P/46 | 1,075 | |||||||||
22/12/2020 | OWN/2020-21/R/45 | 759 | 29/12/2020 | OWN/2020-21/P/50 | 705 | |||||||||
22/12/2020 | OWN/2020-21/R/46 | 100 | 30/12/2020 | OWN/2020-21/P/47 | 1,980 | |||||||||
26/12/2020 | STS/2020-21/R/9 | 6,784 | 31/12/2020 | STS/2020-21/P/3 | 161,677 | |||||||||
31/12/2020 | STS/2020-21/R/10 | 230,985 | 31/12/2020 | STS/2020-21/P/4 | 28,495 | |||||||||
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