Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | TSC/2020-21/R/3 | 696 | 24/03/2021 | OWN/2020-21/P/30 | 22,000 | |||||||||
24/03/2021 | OWN/2020-21/R/24 | 32,329 | 24/03/2021 | OWN/2020-21/P/31 | 6,200 | |||||||||
24/03/2021 | OWN/2020-21/R/27 | 16,771 | 24/03/2021 | OWN/2020-21/P/32 | 4,000 | |||||||||
30/03/2021 | OWN/2020-21/R/28 | 8,992 | 24/03/2021 | OWN/2020-21/P/33 | 4,400 | |||||||||
30/03/2021 | OWN/2020-21/R/29 | 11,991 | 24/03/2021 | OWN/2020-21/P/39 | 9,600 | |||||||||
24/03/2021 | OWN/2020-21/P/40 | 3,636 | ||||||||||||
24/03/2021 | OWN/2020-21/P/41 | 3,535 | ||||||||||||
30/03/2021 | OWN/2020-21/P/44 | 9,121 | ||||||||||||
30/03/2021 | OWN/2020-21/P/45 | 11,991 | ||||||||||||
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