Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/31 | 4,381 | 01/08/2020 | OWN/2020-21/P/17 | 800 | 30/08/2020 | OWN/2020-21/C/7 | 3,000 | ||||||
27/08/2020 | OWN/2020-21/R/23 | 1,650 | 30/08/2020 | OWN/2020-21/P/18 | 2,805 | 30/08/2020 | OWN/2020-21/C/8 | 4,100 | ||||||
30/08/2020 | OWN/2020-21/R/12 | 10,360 | 30/08/2020 | OWN/2020-21/P/35 | 4,440 | |||||||||
30/08/2020 | OWN/2020-21/R/13 | 330 | ||||||||||||
31/08/2020 | TSC/2020-21/R/1 | 411 | ||||||||||||
31/08/2020 | TSC/2020-21/R/2 | 13,969.4 | ||||||||||||
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