Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/22 | 2,023 | 10/07/2020 | TSC/2020-21/P/1 | 7,000 | 15/07/2020 | OWN/2020-21/C/2 | 5,500 | ||||||
10/07/2020 | OWN/2020-21/R/23 | 1,076 | 13/07/2020 | OWN/2020-21/P/3 | 2,000 | 27/07/2020 | OWN/2020-21/C/3 | 3,600 | ||||||
13/07/2020 | OWN/2020-21/R/4 | 2,140 | 15/07/2020 | OWN/2020-21/P/8 | 1,500 | |||||||||
15/07/2020 | OWN/2020-21/R/13 | 6,875 | 22/07/2020 | OWN/2020-21/P/9 | 5,000 | |||||||||
24/07/2020 | TSC/2020-21/R/3 | 84,000 | 27/07/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
27/07/2020 | OWN/2020-21/R/14 | 4,645 | ||||||||||||
|