Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/47 | 200 | 02/11/2020 | OWN/2020-21/P/58 | 200 | |||||||||
05/11/2020 | OWN/2020-21/R/48 | 1,981 | 05/11/2020 | OWN/2020-21/P/59 | 200 | |||||||||
11/11/2020 | OWN/2020-21/R/49 | 3,420 | 06/11/2020 | OWN/2020-21/P/60 | 5,600 | |||||||||
30/11/2020 | TSC/2020-21/R/6 | 627 | 06/11/2020 | OWN/2020-21/P/61 | 2,800 | |||||||||
06/11/2020 | OWN/2020-21/P/62 | 13,630 | ||||||||||||
06/11/2020 | OWN/2020-21/P/63 | 1,200 | ||||||||||||
06/11/2020 | OWN/2020-21/P/64 | 1,200 | ||||||||||||
06/11/2020 | OWN/2020-21/P/65 | 1,200 | ||||||||||||
12/11/2020 | OWN/2020-21/P/66 | 3,700 | ||||||||||||
12/11/2020 | OWN/2020-21/P/67 | 2,800 | ||||||||||||
15/11/2020 | OWN/2020-21/P/68 | 220 | ||||||||||||
15/11/2020 | OWN/2020-21/P/69 | 90 | ||||||||||||
15/11/2020 | OWN/2020-21/P/70 | 1,650 | ||||||||||||
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