Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/24 | 12,495 | 22/03/2021 | TSC/2020-21/P/22 | 12,000 | |||||||||
15/03/2021 | OWN/2020-21/R/25 | 26,504 | 30/03/2021 | TSC/2020-21/P/23 | 84,000 | |||||||||
30/03/2021 | OWN/2020-21/R/26 | 3,163 | 31/03/2021 | TSC/2020-21/P/21 | 12,000 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 492 | ||||||||||||
31/03/2021 | TSC/2020-21/R/5 | 3,574 | ||||||||||||
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