Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2020 | OWN/2020-21/R/1 | 50,000 | 06/05/2020 | OWN/2020-21/P/25 | 3,800 | |||||||||
26/05/2020 | OWN/2020-21/R/2 | 12,000 | 13/05/2020 | OWN/2020-21/P/26 | 3,000 | |||||||||
20/05/2020 | STS/2020-21/P/1 | 6,532 | ||||||||||||
20/05/2020 | STS/2020-21/P/2 | 23,394 | ||||||||||||
20/05/2020 | STS/2020-21/P/3 | 12,465 | ||||||||||||
21/05/2020 | STS/2020-21/P/7 | 105,038 | ||||||||||||
22/05/2020 | STS/2020-21/P/8 | 14,707 | ||||||||||||
29/05/2020 | STS/2020-21/P/4 | 189,337 | ||||||||||||
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