Voucher Wise Summary Report
Opening Balance | 2,922,581.93 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 52,337 | 13/04/2020 | OWN/2020-21/P/11 | 675 | |||||||||
13/04/2020 | OWN/2020-21/P/12 | 800 | ||||||||||||
15/04/2020 | OWN/2020-21/P/1 | 2,800 | ||||||||||||
15/04/2020 | OWN/2020-21/P/2 | 8,800 | ||||||||||||
24/04/2020 | OWN/2020-21/P/13 | 4,500 | ||||||||||||
24/04/2020 | OWN/2020-21/P/14 | 5,600 | ||||||||||||
24/04/2020 | OWN/2020-21/P/3 | 1,500 | ||||||||||||
24/04/2020 | OWN/2020-21/P/4 | 4,340 | ||||||||||||
27/04/2020 | OWN/2020-21/P/15 | 4,540 | ||||||||||||
27/04/2020 | OWN/2020-21/P/16 | 1,200 | ||||||||||||
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