Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | TSC/2020-21/R/6 | 24,000 | 05/05/2020 | OWN/2020-21/P/33 | 19,200 | 29/05/2020 | OWN/2020-21/C/2 | 10,000 | ||||||
08/05/2020 | OWN/2020-21/R/27 | 116,914 | 05/05/2020 | TSC/2020-21/P/1 | 24,000 | |||||||||
18/05/2020 | OWN/2020-21/R/23 | 1,250 | 06/05/2020 | OWN/2020-21/P/34 | 800 | |||||||||
31/05/2020 | OWN/2020-21/R/17 | 5,041 | 11/05/2020 | OWN/2020-21/P/53 | 122,460 | |||||||||
31/05/2020 | OWN/2020-21/R/24 | 3,731 | 12/05/2020 | OWN/2020-21/P/54 | 41,050 | |||||||||
15/05/2020 | OWN/2020-21/P/35 | 1,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/56 | 406 | ||||||||||||
19/05/2020 | OWN/2020-21/P/44 | 600 | ||||||||||||
20/05/2020 | OWN/2020-21/P/36 | 1,025 | ||||||||||||
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