Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/86 | 522 | 02/02/2021 | OWN/2020-21/P/49 | 5,143 | |||||||||
23/02/2021 | OWN/2020-21/R/87 | 12,916 | 02/02/2021 | OWN/2020-21/P/50 | 11,000 | |||||||||
28/02/2021 | OWN/2020-21/R/88 | 12,105 | 02/02/2021 | TSC/2020-21/P/37 | 12,000 | |||||||||
28/02/2021 | OWN/2020-21/R/91 | 19,536 | 02/02/2021 | TSC/2020-21/P/38 | 12,000 | |||||||||
12/02/2021 | OWN/2020-21/P/71 | 4,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/51 | 10,090 | ||||||||||||
24/02/2021 | TSC/2020-21/P/39 | 12,000 | ||||||||||||
24/02/2021 | TSC/2020-21/P/40 | 12,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/72 | 27,027 | ||||||||||||
|