Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/13 | 218 | 01/07/2020 | OWN/2020-21/P/13 | 8,100 | |||||||||
01/07/2020 | OWN/2020-21/R/16 | 5,040 | 23/07/2020 | OWN/2020-21/P/19 | 17.7 | |||||||||
01/07/2020 | OWN/2020-21/R/4 | 5,040 | 24/07/2020 | OWN/2020-21/P/1 | 131 | |||||||||
01/07/2020 | STS/2020-21/R/4 | 803 | 24/07/2020 | OWN/2020-21/P/2 | 2,000 | |||||||||
23/07/2020 | OWN/2020-21/R/17 | 1,680 | 24/07/2020 | OWN/2020-21/P/4 | 5,000 | |||||||||
23/07/2020 | OWN/2020-21/R/18 | 66 | 25/07/2020 | OWN/2020-21/P/14 | 4,503 | |||||||||
23/07/2020 | OWN/2020-21/R/5 | 1,680 | 25/07/2020 | OWN/2020-21/P/18 | 17.7 | |||||||||
23/07/2020 | OWN/2020-21/R/6 | 66 | 25/07/2020 | OWN/2020-21/P/25 | 98,198 | |||||||||
24/07/2020 | STS/2020-21/R/5 | 5,230 | 25/07/2020 | STS/2020-21/P/1 | 14,786 | |||||||||
27/07/2020 | OWN/2020-21/R/14 | 7,160 | 31/07/2020 | STS/2020-21/P/2 | 14,786 | |||||||||
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