Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | STS/2020-21/R/1 | 760,036 | 11/12/2020 | OWN/2020-21/P/56 | 3,600 | |||||||||
10/12/2020 | OWN/2020-21/R/21 | 10,250 | 12/12/2020 | OWN/2020-21/P/57 | 295 | |||||||||
29/12/2020 | OWN/2020-21/R/22 | 23,500 | 15/12/2020 | OWN/2020-21/P/58 | 1,600 | |||||||||
16/12/2020 | OWN/2020-21/P/59 | 8,000 | ||||||||||||
29/12/2020 | OWN/2020-21/P/60 | 12,680 | ||||||||||||
29/12/2020 | OWN/2020-21/P/61 | 3,200 | ||||||||||||
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