Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | TSC/2020-21/R/7 | 367 | 18/10/2020 | OWN/2020-21/P/62 | 1,050 | |||||||||
14/10/2020 | TSC/2020-21/R/8 | 7,000 | 18/10/2020 | OWN/2020-21/P/63 | 300 | |||||||||
18/10/2020 | OWN/2020-21/R/22 | 1,310 | 26/10/2020 | OWN/2020-21/P/64 | 1,500 | |||||||||
26/10/2020 | OWN/2020-21/R/23 | 4,450 | 26/10/2020 | OWN/2020-21/P/65 | 320 | |||||||||
26/10/2020 | OWN/2020-21/R/28 | 2,310 | 26/10/2020 | OWN/2020-21/P/66 | 1,200 | |||||||||
26/10/2020 | OWN/2020-21/P/67 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/72 | 2,400 | ||||||||||||
|