Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/14 | 205 | 14/08/2020 | TSC/2020-21/P/16 | 12,000 | |||||||||
04/08/2020 | OWN/2020-21/R/13 | 600 | 17/08/2020 | TSC/2020-21/P/17 | 12,000 | |||||||||
31/08/2020 | OWN/2020-21/R/16 | 12,500 | 24/08/2020 | TSC/2020-21/P/18 | 12,000 | |||||||||
25/08/2020 | OWN/2020-21/P/17 | 3,310 | ||||||||||||
25/08/2020 | OWN/2020-21/P/18 | 3,450 | ||||||||||||
26/08/2020 | OWN/2020-21/P/19 | 553 | ||||||||||||
30/08/2020 | TSC/2020-21/P/19 | 12,000 | ||||||||||||
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