Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/16 | 4,117 | 09/09/2020 | OWN/2020-21/P/18 | 1,350 | |||||||||
10/09/2020 | OWN/2020-21/R/17 | 16,552 | 17/09/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
28/09/2020 | OWN/2020-21/R/18 | 2,079 | 30/09/2020 | OWN/2020-21/P/20 | 6,500 | |||||||||
28/09/2020 | STS/2020-21/R/2 | 4 | 30/09/2020 | OWN/2020-21/P/21 | 5,100 | |||||||||
28/09/2020 | STS/2020-21/R/3 | 20 | 30/09/2020 | OWN/2020-21/P/22 | 598 | |||||||||
28/09/2020 | STS/2020-21/R/4 | 2,654 | ||||||||||||
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