Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/42 | 2,100 | 14/09/2020 | OWN/2020-21/P/22 | 12,500 | |||||||||
07/09/2020 | OWN/2020-21/R/12 | 2,328 | 14/09/2020 | OWN/2020-21/P/23 | 2,539 | |||||||||
07/09/2020 | OWN/2020-21/R/43 | 1,200 | 14/09/2020 | OWN/2020-21/P/37 | 6,000 | |||||||||
26/09/2020 | TSC/2020-21/R/2 | 5,756 | 14/09/2020 | OWN/2020-21/P/38 | 5,850 | |||||||||
30/09/2020 | OWN/2020-21/R/13 | 8,885 | ||||||||||||
30/09/2020 | OWN/2020-21/R/44 | 5,000 | ||||||||||||
|