Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | TSC/2020-21/R/2 | 180,000 | 04/06/2020 | OWN/2020-21/P/18 | 7,000 | |||||||||
11/06/2020 | OWN/2020-21/R/3 | 7,000 | 08/06/2020 | OWN/2020-21/P/19 | 9,168 | |||||||||
17/06/2020 | OWN/2020-21/R/6 | 540 | 10/06/2020 | OWN/2020-21/P/20 | 10,000 | |||||||||
11/06/2020 | OWN/2020-21/P/21 | 6,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/22 | 7,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/23 | 500 | ||||||||||||
15/06/2020 | OWN/2020-21/P/24 | 1,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/4 | 15,000 | ||||||||||||
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