Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/10 | 4,100 | 01/07/2020 | OWN/2020-21/P/14 | 20,700 | 01/07/2020 | OWN/2020-21/C/2 | 1,400 | ||||||
01/07/2020 | OWN/2020-21/R/3 | 1,400 | 01/07/2020 | OWN/2020-21/P/21 | 4,050 | 01/07/2020 | OWN/2020-21/C/8 | 4,100 | ||||||
01/07/2020 | OWN/2020-21/R/4 | 113 | 01/07/2020 | OWN/2020-21/P/26 | 200 | |||||||||
20/07/2020 | STS/2020-21/R/1 | 1,046 | 20/07/2020 | STS/2020-21/P/2 | 35,742 | |||||||||
20/07/2020 | STS/2020-21/R/2 | 26 | 20/07/2020 | STS/2020-21/P/3 | 5,300 | |||||||||
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