Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/3 | 50,000 | 11/06/2020 | OWN/2020-21/P/10 | 11,000 | 11/06/2020 | OWN/2020-21/C/1 | 19,000 | ||||||
11/06/2020 | OWN/2020-21/R/6 | 26,181 | 11/06/2020 | OWN/2020-21/P/11 | 30,000 | |||||||||
30/06/2020 | TSC/2020-21/R/1 | 53 | 11/06/2020 | OWN/2020-21/P/12 | 3,500 | |||||||||
11/06/2020 | OWN/2020-21/P/13 | 1,200 | ||||||||||||
11/06/2020 | OWN/2020-21/P/14 | 1,200 | ||||||||||||
11/06/2020 | OWN/2020-21/P/15 | 750 | ||||||||||||
11/06/2020 | OWN/2020-21/P/16 | 531 | ||||||||||||
11/06/2020 | OWN/2020-21/P/9 | 10,000 | ||||||||||||
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