Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | TSC/2019-20/R/1 | 60,000 | 01/08/2019 | OWN/2019-20/P/29 | 4,800 | |||||||||
02/08/2019 | OWN/2019-20/R/11 | 2,100 | 03/08/2019 | OWN/2019-20/P/30 | 11,870 | |||||||||
03/08/2019 | OWN/2019-20/R/12 | 68,000 | 03/08/2019 | OWN/2019-20/P/31 | 6,310 | |||||||||
09/08/2019 | OWN/2019-20/P/32 | 11,440 | ||||||||||||
09/08/2019 | OWN/2019-20/P/33 | 13 | ||||||||||||
14/08/2019 | OWN/2019-20/P/34 | 3,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/35 | 31,080 | ||||||||||||
26/08/2019 | OWN/2019-20/P/36 | 3,000 | ||||||||||||
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