Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/12 | 24,732 | 02/07/2020 | OWN/2020-21/P/21 | 3,880 | |||||||||
15/07/2020 | OWN/2020-21/R/13 | 4,698 | 02/07/2020 | OWN/2020-21/P/22 | 690 | |||||||||
15/07/2020 | OWN/2020-21/R/16 | 1,079 | 02/07/2020 | OWN/2020-21/P/23 | 150 | |||||||||
24/07/2020 | OWN/2020-21/R/15 | 4,258 | 15/07/2020 | OWN/2020-21/P/25 | 25,000 | |||||||||
15/07/2020 | OWN/2020-21/P/26 | 6,100 | ||||||||||||
15/07/2020 | OWN/2020-21/P/27 | 440 | ||||||||||||
15/07/2020 | OWN/2020-21/P/28 | 120 | ||||||||||||
24/07/2020 | OWN/2020-21/P/29 | 900 | ||||||||||||
24/07/2020 | OWN/2020-21/P/30 | 3,200 | ||||||||||||
24/07/2020 | TSC/2020-21/P/21 | 12,000 | ||||||||||||
24/07/2020 | TSC/2020-21/P/22 | 12,000 | ||||||||||||
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