Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/11 | 600 | 17/07/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
11/07/2020 | OWN/2020-21/R/12 | 500 | 17/07/2020 | OWN/2020-21/P/13 | 600 | |||||||||
11/07/2020 | OWN/2020-21/R/24 | 1,870 | 21/07/2020 | TSC/2020-21/P/5 | 12,000 | |||||||||
11/07/2020 | OWN/2020-21/R/25 | 1,188 | 21/07/2020 | TSC/2020-21/P/7 | 10,800 | |||||||||
16/07/2020 | OWN/2020-21/R/26 | 98 | 30/07/2020 | OWN/2020-21/P/14 | 9,500 | |||||||||
17/07/2020 | OWN/2020-21/R/13 | 600 | 30/07/2020 | OWN/2020-21/P/15 | 275 | |||||||||
17/07/2020 | OWN/2020-21/R/27 | 294 | ||||||||||||
19/07/2020 | OWN/2020-21/R/28 | 1,405 | ||||||||||||
19/07/2020 | OWN/2020-21/R/29 | 2,238 | ||||||||||||
29/07/2020 | OWN/2020-21/R/30 | 92 | ||||||||||||
31/07/2020 | OWN/2020-21/R/14 | 1,200 | ||||||||||||
31/07/2020 | OWN/2020-21/R/31 | 2,641 | ||||||||||||
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