Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/42 | 25,074 | 01/06/2020 | OWN/2020-21/P/11 | 12,000 | |||||||||
01/06/2020 | OWN/2020-21/R/43 | 1,438 | 01/06/2020 | OWN/2020-21/P/12 | 1,405 | |||||||||
01/06/2020 | OWN/2020-21/R/44 | 1,689 | 29/06/2020 | OWN/2020-21/P/13 | 8,000 | |||||||||
01/06/2020 | OWN/2020-21/R/45 | 825 | ||||||||||||
01/06/2020 | OWN/2020-21/R/46 | 1,570 | ||||||||||||
30/06/2020 | STS/2020-21/R/1 | 20,000 | ||||||||||||
30/06/2020 | STS/2020-21/R/2 | 40,000 | ||||||||||||
30/06/2020 | STS/2020-21/R/3 | 171 | ||||||||||||
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