Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/111 | 820 | 11/05/2020 | OWN/2020-21/P/25 | 2,559 | 11/05/2020 | OWN/2020-21/C/1 | 7,900 | ||||||
15/05/2020 | OWN/2020-21/R/1 | 5,911 | 11/05/2020 | OWN/2020-21/P/26 | 3,000 | |||||||||
20/05/2020 | STS/2020-21/R/2 | 50,000 | 11/05/2020 | OWN/2020-21/P/27 | 3,000 | |||||||||
28/05/2020 | OWN/2020-21/R/2 | 68 | 11/05/2020 | OWN/2020-21/P/28 | 1,800 | |||||||||
28/05/2020 | OWN/2020-21/R/3 | 20 | 11/05/2020 | OWN/2020-21/P/30 | 100 | |||||||||
28/05/2020 | OWN/2020-21/R/4 | 20 | 11/05/2020 | OWN/2020-21/P/53 | 800 | |||||||||
15/05/2020 | OWN/2020-21/P/14 | 130 | ||||||||||||
15/05/2020 | OWN/2020-21/P/15 | 50 | ||||||||||||
15/05/2020 | OWN/2020-21/P/31 | 1,050 | ||||||||||||
15/05/2020 | OWN/2020-21/P/32 | 2,400 | ||||||||||||
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