Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/38 | 1,200 | 20/10/2020 | TSC/2020-21/P/6 | 12,000 | |||||||||
07/10/2020 | TSC/2020-21/R/3 | 1,738 | 24/10/2020 | OWN/2020-21/P/18 | 24,240 | |||||||||
09/10/2020 | OWN/2020-21/R/52 | 3,988 | ||||||||||||
14/10/2020 | OWN/2020-21/R/39 | 500 | ||||||||||||
16/10/2020 | OWN/2020-21/R/40 | 1,000 | ||||||||||||
16/10/2020 | OWN/2020-21/R/53 | 11,498 | ||||||||||||
30/10/2020 | OWN/2020-21/R/41 | 200 | ||||||||||||
31/10/2020 | OWN/2020-21/R/54 | 4,259 | ||||||||||||
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