Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | STS/2020-21/R/2 | 363 | 01/09/2020 | OWN/2020-21/P/68 | 13,500 | 02/09/2020 | OWN/2020-21/C/20 | 400 | ||||||
02/09/2020 | OWN/2020-21/R/47 | 3,141 | 01/09/2020 | STS/2020-21/P/4 | 2.65 | 02/09/2020 | OWN/2020-21/C/21 | 3,250 | ||||||
02/09/2020 | OWN/2020-21/R/48 | 400 | 02/09/2020 | OWN/2020-21/P/25 | 4,550 | 03/09/2020 | OWN/2020-21/C/7 | 1,910 | ||||||
03/09/2020 | OWN/2020-21/R/33 | 1,860 | 08/09/2020 | OWN/2020-21/P/73 | 20,200 | 24/09/2020 | OWN/2020-21/C/30 | 1,140 | ||||||
04/09/2020 | OWN/2020-21/R/34 | 1,000 | 14/09/2020 | OWN/2020-21/P/70 | 5,850 | 24/09/2020 | OWN/2020-21/C/35 | 2,220 | ||||||
24/09/2020 | OWN/2020-21/R/49 | 1,139 | 21/09/2020 | OWN/2020-21/P/71 | 15,850 | |||||||||
24/09/2020 | OWN/2020-21/R/57 | 2,200 | 24/09/2020 | OWN/2020-21/P/30 | 5,400 | |||||||||
30/09/2020 | OWN/2020-21/R/50 | 530 | ||||||||||||
30/09/2020 | OWN/2020-21/R/58 | 109 | ||||||||||||
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