Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/13 | 22,298 | 01/12/2020 | STS/2020-21/P/3 | 95,730 | |||||||||
23/12/2020 | OWN/2020-21/R/20 | 2,500 | 01/12/2020 | STS/2020-21/P/4 | 20,278.2 | |||||||||
25/12/2020 | OWN/2020-21/R/14 | 67.56 | 24/12/2020 | OWN/2020-21/P/18 | 2,500 | |||||||||
24/12/2020 | OWN/2020-21/P/19 | 2,500 | ||||||||||||
28/12/2020 | OWN/2020-21/P/20 | 118 | ||||||||||||
30/12/2020 | OWN/2020-21/P/21 | 3,200 | ||||||||||||
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