Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/13 | 1,700 | 16/05/2020 | OWN/2020-21/P/15 | 555 | |||||||||
01/05/2020 | OWN/2020-21/R/3 | 1,306 | 16/05/2020 | OWN/2020-21/P/16 | 280 | |||||||||
01/05/2020 | TSC/2020-21/R/2 | 348,000 | 16/05/2020 | OWN/2020-21/P/17 | 350 | |||||||||
16/05/2020 | OWN/2020-21/R/4 | 3,513 | 16/05/2020 | OWN/2020-21/P/19 | 30 | |||||||||
16/05/2020 | OWN/2020-21/R/5 | 106 | 16/05/2020 | OWN/2020-21/P/20 | 1,254 | |||||||||
22/05/2020 | OWN/2020-21/R/14 | 2,500 | ||||||||||||
26/05/2020 | OWN/2020-21/R/15 | 1,700 | ||||||||||||
26/05/2020 | OWN/2020-21/R/6 | 3,957 | ||||||||||||
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