Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | STS/2020-21/R/2 | 897 | 12/05/2020 | OWN/2020-21/P/5 | 478,188 | |||||||||
10/05/2020 | OWN/2020-21/R/3 | 490,322 | 12/05/2020 | OWN/2020-21/P/66 | 700 | |||||||||
12/05/2020 | OWN/2020-21/R/6 | 700 | 14/05/2020 | OWN/2020-21/P/6 | 88.5 | |||||||||
26/05/2020 | OWN/2020-21/P/86 | 265 | ||||||||||||
27/05/2020 | OWN/2020-21/P/7 | 354 | ||||||||||||
30/05/2020 | OWN/2020-21/P/10 | 3,200 | ||||||||||||
30/05/2020 | OWN/2020-21/P/11 | 4,800 | ||||||||||||
30/05/2020 | OWN/2020-21/P/12 | 800 | ||||||||||||
30/05/2020 | OWN/2020-21/P/13 | 500 | ||||||||||||
30/05/2020 | OWN/2020-21/P/14 | 800 | ||||||||||||
30/05/2020 | OWN/2020-21/P/15 | 12,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/16 | 500 | ||||||||||||
30/05/2020 | OWN/2020-21/P/17 | 70 | ||||||||||||
30/05/2020 | OWN/2020-21/P/18 | 660 | ||||||||||||
30/05/2020 | OWN/2020-21/P/19 | 500 | ||||||||||||
30/05/2020 | OWN/2020-21/P/20 | 2,500 | ||||||||||||
30/05/2020 | OWN/2020-21/P/21 | 5,040 | ||||||||||||
30/05/2020 | OWN/2020-21/P/22 | 3,220 | ||||||||||||
30/05/2020 | OWN/2020-21/P/23 | 600 | ||||||||||||
30/05/2020 | OWN/2020-21/P/24 | 11,175 | ||||||||||||
30/05/2020 | OWN/2020-21/P/26 | 32,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/27 | 2,700 | ||||||||||||
30/05/2020 | OWN/2020-21/P/69 | 1,600 | ||||||||||||
30/05/2020 | OWN/2020-21/P/70 | 2,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/71 | 2,800 | ||||||||||||
30/05/2020 | OWN/2020-21/P/8 | 8,835 | ||||||||||||
30/05/2020 | OWN/2020-21/P/9 | 6,290 | ||||||||||||
|