Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/53 | 1,235 | 05/10/2020 | OWN/2020-21/P/23 | 600 | |||||||||
01/10/2020 | TSC/2020-21/R/3 | 1,185 | 21/10/2020 | OWN/2020-21/P/24 | 200 | |||||||||
01/10/2020 | TSC/2020-21/R/5 | 1,185 | 21/10/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
05/10/2020 | OWN/2020-21/R/51 | 600 | 22/10/2020 | OWN/2020-21/P/25 | 22,425 | |||||||||
05/10/2020 | OWN/2020-21/R/54 | 1,938 | 22/10/2020 | OWN/2020-21/P/26 | 340 | |||||||||
21/10/2020 | OWN/2020-21/R/52 | 30 | ||||||||||||
21/10/2020 | OWN/2020-21/R/55 | 92 | ||||||||||||
22/10/2020 | FFC/2020-21/R/6 | 1,000 | ||||||||||||
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