Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | TSC/2020-21/R/5 | 110,000 | 15/10/2020 | OWN/2020-21/P/29 | 2,800 | 01/10/2020 | FFC/2020-21/C/1 | 9,898 | ||||||
15/10/2020 | OWN/2020-21/R/30 | 855 | 22/10/2020 | OWN/2020-21/P/30 | 1,400 | |||||||||
15/10/2020 | OWN/2020-21/R/31 | 135 | ||||||||||||
15/10/2020 | OWN/2020-21/R/32 | 1,500 | ||||||||||||
31/10/2020 | OWN/2020-21/R/49 | 1,096 | ||||||||||||
31/10/2020 | OWN/2020-21/R/50 | 300 | ||||||||||||
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