Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/14 | 300 | 18/07/2020 | OWN/2020-21/P/13 | 555 | |||||||||
10/07/2020 | OWN/2020-21/R/15 | 279 | 18/07/2020 | OWN/2020-21/P/14 | 160 | |||||||||
10/07/2020 | OWN/2020-21/R/24 | 266 | 18/07/2020 | OWN/2020-21/P/15 | 56,400 | |||||||||
18/07/2020 | OWN/2020-21/R/16 | 2,003 | 18/07/2020 | OWN/2020-21/P/16 | 500 | |||||||||
18/07/2020 | OWN/2020-21/R/18 | 800 | 18/07/2020 | OWN/2020-21/P/17 | 500 | |||||||||
19/07/2020 | OWN/2020-21/R/17 | 56,574 | 18/07/2020 | OWN/2020-21/P/18 | 1,040 | |||||||||
20/07/2020 | OWN/2020-21/R/25 | 100 | 30/07/2020 | OWN/2020-21/P/19 | 900 | |||||||||
22/07/2020 | OWN/2020-21/R/26 | 400 | 31/07/2020 | TSC/2020-21/P/4 | 14,400 | |||||||||
23/07/2020 | TSC/2020-21/R/1 | 1,640 | ||||||||||||
23/07/2020 | TSC/2020-21/R/2 | 5,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/19 | 900 | ||||||||||||
31/07/2020 | OWN/2020-21/R/27 | 100 | ||||||||||||
31/07/2020 | TSC/2020-21/R/4 | 10,000 | ||||||||||||
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