Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/16 | 104 | 14/10/2020 | OWN/2020-21/P/23 | 14,815 | |||||||||
02/10/2020 | TSC/2020-21/R/3 | 344 | 26/10/2020 | OWN/2020-21/P/24 | 1,049 | |||||||||
05/10/2020 | OWN/2020-21/R/25 | 9,025 | ||||||||||||
05/10/2020 | OWN/2020-21/R/26 | 3,000 | ||||||||||||
23/10/2020 | OWN/2020-21/R/27 | 4,571 | ||||||||||||
23/10/2020 | OWN/2020-21/R/28 | 1,000 | ||||||||||||
29/10/2020 | OWN/2020-21/R/29 | 7,215 | ||||||||||||
29/10/2020 | OWN/2020-21/R/30 | 1,000 | ||||||||||||
29/10/2020 | OWN/2020-21/R/31 | 2,192 | ||||||||||||
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