Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/11 | 21,300 | 29/09/2020 | SAS/2020-21/P/10 | 298 | |||||||||
24/09/2020 | TSC/2020-21/R/7 | 12,000 | 29/09/2020 | SAS/2020-21/P/4 | 87,360 | |||||||||
26/09/2020 | OWN/2020-21/R/12 | 351 | 29/09/2020 | SAS/2020-21/P/5 | 34,765 | |||||||||
26/09/2020 | OWN/2020-21/R/9 | 33 | 29/09/2020 | SAS/2020-21/P/6 | 48,841 | |||||||||
28/09/2020 | SAS/2020-21/R/2 | 341,926 | 29/09/2020 | SAS/2020-21/P/7 | 87,360 | |||||||||
29/09/2020 | SAS/2020-21/R/3 | 300 | 29/09/2020 | SAS/2020-21/P/8 | 34,765 | |||||||||
30/09/2020 | OWN/2020-21/R/10 | 900 | 29/09/2020 | SAS/2020-21/P/9 | 48,835 | |||||||||
30/09/2020 | OWN/2020-21/R/13 | 5,965 | ||||||||||||
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