Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/20 | 9,553 | 02/12/2020 | OWN/2020-21/P/47 | 4,200 | |||||||||
05/12/2020 | OWN/2020-21/R/21 | 4,875 | 28/12/2020 | OWN/2020-21/P/54 | 5,000 | |||||||||
09/12/2020 | XVFC/2020-21/R/4 | 2,495 | 31/12/2020 | OWN/2020-21/P/55 | 4,600 | |||||||||
22/12/2020 | STS/2020-21/R/4 | 96,000 | 31/12/2020 | OWN/2020-21/P/56 | 3,000 | |||||||||
25/12/2020 | OWN/2020-21/R/24 | 37.94 | 31/12/2020 | OWN/2020-21/P/57 | 2,400 | |||||||||
25/12/2020 | STS/2020-21/R/5 | 154.52 | ||||||||||||
26/12/2020 | STS/2020-21/R/6 | 9.27 | ||||||||||||
30/12/2020 | OWN/2020-21/R/25 | 10,000 | ||||||||||||
|