Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | TSC/2020-21/R/3 | 180,332 | 16/02/2021 | OWN/2020-21/P/9 | 11,000 | |||||||||
22/02/2021 | OWN/2020-21/R/9 | 3,000 | 22/02/2021 | OWN/2020-21/P/10 | 3,000 | |||||||||
25/02/2021 | OWN/2020-21/R/10 | 2,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2021 | TSC/2020-21/R/3 | 180,332 | 16/02/2021 | OWN/2020-21/P/9 | 11,000 | |||||||||
22/02/2021 | OWN/2020-21/R/9 | 3,000 | 22/02/2021 | OWN/2020-21/P/10 | 3,000 | |||||||||
25/02/2021 | OWN/2020-21/R/10 | 2,500 | ||||||||||||
|