Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | TSC/2020-21/R/1 | 219 | 11/05/2020 | OWN/2020-21/P/18 | 69,770 | |||||||||
11/05/2020 | OWN/2020-21/R/16 | 108,000 | 11/05/2020 | OWN/2020-21/P/19 | 10,924 | |||||||||
11/05/2020 | OWN/2020-21/R/4 | 6,878 | 11/05/2020 | OWN/2020-21/P/20 | 6,300 | |||||||||
11/05/2020 | OWN/2020-21/R/5 | 949 | 11/05/2020 | OWN/2020-21/P/21 | 1,050 | |||||||||
11/05/2020 | OWN/2020-21/R/6 | 10,000 | 11/05/2020 | OWN/2020-21/P/22 | 7,906 | |||||||||
11/05/2020 | OWN/2020-21/P/23 | 14,510 | ||||||||||||
11/05/2020 | OWN/2020-21/P/24 | 9,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/25 | 55,174 | ||||||||||||
11/05/2020 | OWN/2020-21/P/26 | 8,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/27 | 18,900 | ||||||||||||
11/05/2020 | OWN/2020-21/P/28 | 2,000 | ||||||||||||
25/05/2020 | OWN/2020-21/P/29 | 1,300 | ||||||||||||
25/05/2020 | OWN/2020-21/P/30 | 9,052 | ||||||||||||
25/05/2020 | OWN/2020-21/P/31 | 3,000 | ||||||||||||
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