Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | OWN/2020-21/R/11 | 630 | 14/07/2020 | OWN/2020-21/P/12 | 12,635 | |||||||||
14/07/2020 | OWN/2020-21/R/12 | 1,083 | 14/07/2020 | OWN/2020-21/P/13 | 750 | |||||||||
14/07/2020 | OWN/2020-21/R/13 | 439 | 14/07/2020 | OWN/2020-21/P/14 | 5,000 | |||||||||
14/07/2020 | OWN/2020-21/R/14 | 3,000 | 30/07/2020 | OWN/2020-21/P/22 | 4,100 | |||||||||
14/07/2020 | TSC/2020-21/R/1 | 35,117 | 30/07/2020 | OWN/2020-21/P/23 | 1,510 | |||||||||
15/07/2020 | OWN/2020-21/R/19 | 154 | 30/07/2020 | OWN/2020-21/P/24 | 2,060 | |||||||||
15/07/2020 | OWN/2020-21/R/20 | 200 | 31/07/2020 | OWN/2020-21/P/15 | 5,850 | |||||||||
15/07/2020 | OWN/2020-21/R/21 | 500 | 31/07/2020 | OWN/2020-21/P/16 | 2,800 | |||||||||
15/07/2020 | OWN/2020-21/R/22 | 500 | 31/07/2020 | OWN/2020-21/P/17 | 10,000 | |||||||||
31/07/2020 | OWN/2020-21/P/56 | 2,200 | ||||||||||||
31/07/2020 | OWN/2020-21/P/57 | 3,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/58 | 3,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/59 | 2,800 | ||||||||||||
31/07/2020 | OWN/2020-21/P/60 | 2,600 | ||||||||||||
31/07/2020 | STS/2020-21/P/6 | 200,000 | ||||||||||||
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