Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | OWN/2020-21/R/26 | 1,081 | 10/12/2020 | OWN/2020-21/P/39 | 1,000 | |||||||||
25/12/2020 | OWN/2020-21/R/30 | 360 | 14/12/2020 | TSC/2020-21/P/2 | 7,000 | |||||||||
25/12/2020 | OWN/2020-21/R/31 | 120 | 29/12/2020 | TSC/2020-21/P/1 | 7,000 | |||||||||
25/12/2020 | OWN/2020-21/R/32 | 1,440 | 31/12/2020 | OWN/2020-21/P/40 | 1,200 | |||||||||
25/12/2020 | OWN/2020-21/R/33 | 2,163 | ||||||||||||
31/12/2020 | OWN/2020-21/R/27 | 2,874 | ||||||||||||
31/12/2020 | OWN/2020-21/R/40 | 23 | ||||||||||||
|