Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/37 | 300 | 01/09/2020 | OWN/2020-21/P/18 | 250 | |||||||||
01/09/2020 | OWN/2020-21/R/38 | 100 | 01/09/2020 | TSC/2020-21/P/10 | 708.8 | |||||||||
01/09/2020 | OWN/2020-21/R/39 | 200 | 01/09/2020 | TSC/2020-21/P/8 | 12,000 | |||||||||
01/09/2020 | OWN/2020-21/R/44 | 1,659 | 01/09/2020 | TSC/2020-21/P/9 | 12,000 | |||||||||
01/09/2020 | TSC/2020-21/R/4 | 708.8 | 07/09/2020 | OWN/2020-21/P/19 | 230 | |||||||||
03/09/2020 | OWN/2020-21/R/40 | 790 | 16/09/2020 | OWN/2020-21/P/20 | 450 | |||||||||
03/09/2020 | OWN/2020-21/R/45 | 2,755 | 21/09/2020 | OWN/2020-21/P/21 | 300 | |||||||||
04/09/2020 | OWN/2020-21/R/41 | 200 | 21/09/2020 | OWN/2020-21/P/22 | 3,000 | |||||||||
04/09/2020 | OWN/2020-21/R/46 | 1,042 | ||||||||||||
07/09/2020 | OWN/2020-21/R/42 | 500 | ||||||||||||
07/09/2020 | OWN/2020-21/R/47 | 1,738 | ||||||||||||
21/09/2020 | OWN/2020-21/R/43 | 100 | ||||||||||||
21/09/2020 | OWN/2020-21/R/49 | 474 | ||||||||||||
21/09/2020 | OWN/2020-21/R/50 | 36 | ||||||||||||
26/09/2020 | OWN/2020-21/R/48 | 1,254 | ||||||||||||
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