Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/9 | 188,476 | 12/08/2020 | OWN/2020-21/P/11 | 5,860 | 17/08/2020 | OWN/2020-21/C/9 | 3,261 | ||||||
18/08/2020 | OWN/2020-21/R/10 | 2,423 | 12/08/2020 | OWN/2020-21/P/12 | 186,000 | 18/08/2020 | OWN/2020-21/C/2 | 2,400 | ||||||
31/08/2020 | STS/2020-21/R/1 | 943 | 17/08/2020 | OWN/2020-21/P/6 | 15,017 | |||||||||
18/08/2020 | OWN/2020-21/P/13 | 7,538 | ||||||||||||
25/08/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/7 | 2,300 | ||||||||||||
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