Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/20 | 2,560 | 27/10/2020 | OWN/2020-21/P/33 | 5,040 | |||||||||
14/10/2020 | TSC/2020-21/R/1 | 601 | 27/10/2020 | OWN/2020-21/P/34 | 2,622 | |||||||||
26/10/2020 | TSC/2020-21/R/2 | 5,000 | 28/10/2020 | OWN/2020-21/P/30 | 4,980 | |||||||||
27/10/2020 | OWN/2020-21/R/16 | 8,169 | 28/10/2020 | OWN/2020-21/P/31 | 10,453 | |||||||||
29/10/2020 | OWN/2020-21/R/21 | 2,614 | 29/10/2020 | OWN/2020-21/P/32 | 2,200 | |||||||||
31/10/2020 | OWN/2020-21/R/17 | 2,966 | 31/10/2020 | OWN/2020-21/P/35 | 1,500 | |||||||||
31/10/2020 | TSC/2020-21/R/3 | 10,845 | ||||||||||||
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