Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/10 | 352,458.22 | 06/06/2020 | OWN/2020-21/P/1 | 11,000 | |||||||||
25/06/2020 | OWN/2020-21/R/1 | 422,893 | 08/06/2020 | OWN/2020-21/P/13 | 10,000 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 7,360 | 08/06/2020 | OWN/2020-21/P/2 | 164,492 | |||||||||
30/06/2020 | TSC/2020-21/R/1 | 3,011 | 08/06/2020 | OWN/2020-21/P/3 | 236,358 | |||||||||
18/06/2020 | OWN/2020-21/P/14 | 32,500 | ||||||||||||
23/06/2020 | TSC/2020-21/P/2 | 19 | ||||||||||||
25/06/2020 | TSC/2020-21/P/1 | 15 | ||||||||||||
30/06/2020 | OWN/2020-21/P/4 | 7,500 | ||||||||||||
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