Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2020 | OWN/2020-21/R/5 | 50,000 | 02/07/2020 | OWN/2020-21/P/13 | 1,000 | |||||||||
30/07/2020 | OWN/2020-21/R/6 | 12,911 | 08/07/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
14/07/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/14 | 5,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/15 | 1,800 | ||||||||||||
16/07/2020 | OWN/2020-21/P/16 | 1,500 | ||||||||||||
22/07/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/17 | 50,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/18 | 5,000 | ||||||||||||
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