Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/31 | 2,908 | 03/12/2020 | TSC/2020-21/P/6 | 12,000 | |||||||||
10/12/2020 | OWN/2020-21/R/25 | 1,650 | 03/12/2020 | TSC/2020-21/P/7 | 12,000 | |||||||||
16/12/2020 | OWN/2020-21/R/26 | 4,150 | 04/12/2020 | OWN/2020-21/P/30 | 2,900 | |||||||||
19/12/2020 | OWN/2020-21/R/32 | 4,518 | 10/12/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
10/12/2020 | OWN/2020-21/P/22 | 3,500 | ||||||||||||
10/12/2020 | OWN/2020-21/P/23 | 1,842 | ||||||||||||
10/12/2020 | OWN/2020-21/P/25 | 1,082 | ||||||||||||
10/12/2020 | OWN/2020-21/P/28 | 650 | ||||||||||||
11/12/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
11/12/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
14/12/2020 | OWN/2020-21/P/33 | 1,977 | ||||||||||||
14/12/2020 | TSC/2020-21/P/10 | 12,000 | ||||||||||||
14/12/2020 | TSC/2020-21/P/11 | 12,000 | ||||||||||||
29/12/2020 | OWN/2020-21/P/34 | 1,100 | ||||||||||||
|