Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/8 | 775 | 04/05/2020 | FFC/2020-21/P/2 | 5,100 | |||||||||
06/05/2020 | OWN/2020-21/R/3 | 158 | 04/05/2020 | OWN/2020-21/P/3 | 6,000 | |||||||||
06/05/2020 | OWN/2020-21/R/9 | 950 | 04/05/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
19/05/2020 | OWN/2020-21/R/4 | 500 | 04/05/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
21/05/2020 | TSC/2020-21/R/2 | 72,000 | 04/05/2020 | TSC/2020-21/P/5 | 10,800 | |||||||||
22/05/2020 | OWN/2020-21/R/5 | 444 | 04/05/2020 | TSC/2020-21/P/6 | 12,000 | |||||||||
26/05/2020 | OWN/2020-21/R/10 | 450 | 04/05/2020 | TSC/2020-21/P/7 | 12,000 | |||||||||
31/05/2020 | OWN/2020-21/R/11 | 126 | 04/05/2020 | TSC/2020-21/P/8 | 12,000 | |||||||||
04/05/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
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