Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/8 | 25,000 | 03/08/2020 | OWN/2020-21/P/24 | 14,200 | |||||||||
05/08/2020 | OWN/2020-21/P/25 | 3,236 | ||||||||||||
13/08/2020 | STS/2020-21/P/2 | 267,754 | ||||||||||||
14/08/2020 | OWN/2020-21/P/31 | 300 | ||||||||||||
14/08/2020 | OWN/2020-21/P/32 | 6,388 | ||||||||||||
14/08/2020 | OWN/2020-21/P/33 | 1,400 | ||||||||||||
14/08/2020 | OWN/2020-21/P/34 | 2,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/26 | 23,530 | ||||||||||||
20/08/2020 | OWN/2020-21/P/35 | 25,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/36 | 21,573 | ||||||||||||
21/08/2020 | OWN/2020-21/P/37 | 2,320 | ||||||||||||
21/08/2020 | OWN/2020-21/P/38 | 4,100 | ||||||||||||
21/08/2020 | OWN/2020-21/P/39 | 6,500 | ||||||||||||
|