Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | TSC/2020-21/R/3 | 144,761 | 11/09/2020 | OWN/2020-21/P/20 | 2,100 | 11/09/2020 | OWN/2020-21/C/9 | 3,000 | ||||||
16/09/2020 | OWN/2020-21/R/24 | 7,295 | 11/09/2020 | OWN/2020-21/P/21 | 6,910 | |||||||||
29/09/2020 | OWN/2020-21/R/14 | 11,905 | 11/09/2020 | OWN/2020-21/P/22 | 3,200 | |||||||||
30/09/2020 | OWN/2020-21/R/15 | 130 | 11/09/2020 | OWN/2020-21/P/23 | 1,200 | |||||||||
29/09/2020 | OWN/2020-21/P/24 | 4,500 | ||||||||||||
29/09/2020 | OWN/2020-21/P/25 | 4,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/26 | 17,979 | ||||||||||||
29/09/2020 | OWN/2020-21/P/27 | 5,040 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/P/1 | 509,998 | ||||||||||||
30/09/2020 | OWN/2020-21/P/31 | 1,800 | ||||||||||||
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