Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | STS/2020-21/R/3 | 67 | 01/12/2020 | OWN/2020-21/P/40 | 4,000 | |||||||||
16/12/2020 | OWN/2020-21/R/20 | 600 | 01/12/2020 | OWN/2020-21/P/41 | 4,000 | |||||||||
16/12/2020 | OWN/2020-21/R/22 | 14,293 | 01/12/2020 | OWN/2020-21/P/42 | 4,000 | |||||||||
16/12/2020 | OWN/2020-21/R/23 | 80 | 16/12/2020 | OWN/2020-21/P/44 | 4,225 | |||||||||
16/12/2020 | OWN/2020-21/R/24 | 200 | 16/12/2020 | OWN/2020-21/P/45 | 4,225 | |||||||||
22/12/2020 | OWN/2020-21/R/25 | 1,860 | 16/12/2020 | OWN/2020-21/P/46 | 1,520 | |||||||||
26/12/2020 | STS/2020-21/R/2 | 64 | 16/12/2020 | OWN/2020-21/P/47 | 4,915 | |||||||||
16/12/2020 | OWN/2020-21/P/48 | 610 | ||||||||||||
23/12/2020 | OWN/2020-21/P/49 | 1,200 | ||||||||||||
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