Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/24 | 300 | 01/10/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
23/10/2020 | TSC/2020-21/R/5 | 720,000 | 03/10/2020 | OWN/2020-21/P/113 | 2,000 | |||||||||
03/10/2020 | OWN/2020-21/P/114 | 2,000 | ||||||||||||
03/10/2020 | OWN/2020-21/P/115 | 2,000 | ||||||||||||
03/10/2020 | OWN/2020-21/P/116 | 2,000 | ||||||||||||
03/10/2020 | OWN/2020-21/P/117 | 2,000 | ||||||||||||
03/10/2020 | OWN/2020-21/P/118 | 1,800 | ||||||||||||
03/10/2020 | OWN/2020-21/P/119 | 2,000 | ||||||||||||
03/10/2020 | OWN/2020-21/P/120 | 25,000 | ||||||||||||
03/10/2020 | OWN/2020-21/P/121 | 2,000 | ||||||||||||
03/10/2020 | OWN/2020-21/P/122 | 400 | ||||||||||||
08/10/2020 | OWN/2020-21/P/123 | 2,000 | ||||||||||||
08/10/2020 | OWN/2020-21/P/124 | 5,000 | ||||||||||||
08/10/2020 | OWN/2020-21/P/125 | 6,000 | ||||||||||||
08/10/2020 | OWN/2020-21/P/126 | 1,200 | ||||||||||||
08/10/2020 | OWN/2020-21/P/127 | 6,000 | ||||||||||||
08/10/2020 | OWN/2020-21/P/128 | 7,000 | ||||||||||||
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