Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | STS/2020-21/R/5 | 247,050 | 03/12/2020 | OWN/2020-21/P/21 | 1,400 | |||||||||
29/12/2020 | OWN/2020-21/R/13 | 17,150 | 29/12/2020 | OWN/2020-21/P/35 | 59 | |||||||||
29/12/2020 | OWN/2020-21/R/25 | 38,000 | 30/12/2020 | OWN/2020-21/P/22 | 28 | |||||||||
30/12/2020 | OWN/2020-21/P/36 | 5,350 | ||||||||||||
30/12/2020 | OWN/2020-21/P/37 | 40,434 | ||||||||||||
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