Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/18 | 10,397 | 13/08/2020 | STS/2020-21/P/6 | 13,126 | 12/08/2020 | OWN/2020-21/C/30 | 11,100 | ||||||
12/08/2020 | OWN/2020-21/R/34 | 1,905 | 21/08/2020 | OWN/2020-21/P/22 | 4,000 | 12/08/2020 | OWN/2020-21/C/43 | 3,500 | ||||||
24/08/2020 | OWN/2020-21/R/19 | 14,000 | 21/08/2020 | STS/2020-21/P/7 | 159,776 | |||||||||
31/08/2020 | OWN/2020-21/R/35 | 9,505 | 25/08/2020 | OWN/2020-21/P/23 | 3,000 | |||||||||
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