Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | TSC/2020-21/R/2 | 10,000 | 19/05/2020 | OWN/2020-21/P/4 | 21,932 | |||||||||
31/05/2020 | OWN/2020-21/R/1 | 5,439 | 19/05/2020 | OWN/2020-21/P/5 | 1,987 | |||||||||
31/05/2020 | OWN/2020-21/P/6 | 47 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/05/2020 | TSC/2020-21/R/2 | 10,000 | 19/05/2020 | OWN/2020-21/P/4 | 21,932 | |||||||||
31/05/2020 | OWN/2020-21/R/1 | 5,439 | 19/05/2020 | OWN/2020-21/P/5 | 1,987 | |||||||||
31/05/2020 | OWN/2020-21/P/6 | 47 | ||||||||||||
|