Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/24 | 2,557 | 06/11/2020 | OWN/2020-21/P/19 | 150 | |||||||||
06/11/2020 | OWN/2020-21/R/25 | 2,254 | 06/11/2020 | OWN/2020-21/P/20 | 840 | |||||||||
06/11/2020 | OWN/2020-21/R/26 | 10,200 | 06/11/2020 | OWN/2020-21/P/21 | 400 | |||||||||
18/11/2020 | OWN/2020-21/R/27 | 200 | 06/11/2020 | OWN/2020-21/P/22 | 800 | |||||||||
18/11/2020 | TSC/2020-21/R/1 | 50,589 | 06/11/2020 | OWN/2020-21/P/23 | 800 | |||||||||
06/11/2020 | OWN/2020-21/P/24 | 900 | ||||||||||||
18/11/2020 | OWN/2020-21/P/25 | 2,250 | ||||||||||||
18/11/2020 | OWN/2020-21/P/26 | 1,150 | ||||||||||||
18/11/2020 | OWN/2020-21/P/27 | 1,200 | ||||||||||||
18/11/2020 | OWN/2020-21/P/28 | 1,200 | ||||||||||||
18/11/2020 | OWN/2020-21/P/29 | 1,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/30 | 1,400 | ||||||||||||
18/11/2020 | OWN/2020-21/P/31 | 1,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/32 | 1,000 | ||||||||||||
18/11/2020 | TSC/2020-21/P/1 | 1,000 | ||||||||||||
18/11/2020 | TSC/2020-21/P/2 | 10,000 | ||||||||||||
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