Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | TSC/2020-21/R/2 | 324,000 | 12/11/2020 | OWN/2020-21/P/88 | 3,000 | 13/11/2020 | OWN/2020-21/C/25 | 1,365 | ||||||
13/11/2020 | OWN/2020-21/R/28 | 3,513 | 13/11/2020 | FFC/2020-21/P/31 | 5,680 | |||||||||
13/11/2020 | OWN/2020-21/P/57 | 400 | ||||||||||||
13/11/2020 | OWN/2020-21/P/58 | 185 | ||||||||||||
13/11/2020 | OWN/2020-21/P/59 | 80 | ||||||||||||
13/11/2020 | OWN/2020-21/P/60 | 700 | ||||||||||||
13/11/2020 | OWN/2020-21/P/89 | 5,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/63 | 1,600 | ||||||||||||
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