Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | TSC/2020-21/P/23 | 24,000 | ||||||||||||
07/11/2020 | STS/2020-21/P/5 | 60,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/22 | 4,225 | ||||||||||||
17/11/2020 | OWN/2020-21/P/23 | 20,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/24 | 119,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/25 | 5,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/26 | 118 | ||||||||||||
17/11/2020 | OWN/2020-21/P/27 | 2,033 | ||||||||||||
|