Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | TSC/2019-20/R/4 | 2,454 | 03/08/2019 | OWN/2019-20/P/9 | 800 | |||||||||
21/08/2019 | OWN/2019-20/R/11 | 500 | 07/08/2019 | TSC/2019-20/P/10 | 5,000 | |||||||||
21/08/2019 | OWN/2019-20/R/12 | 500 | 07/08/2019 | TSC/2019-20/P/7 | 12,000 | |||||||||
21/08/2019 | OWN/2019-20/R/13 | 500 | 07/08/2019 | TSC/2019-20/P/8 | 12,000 | |||||||||
21/08/2019 | OWN/2019-20/R/14 | 500 | 20/08/2019 | OWN/2019-20/P/10 | 118 | |||||||||
21/08/2019 | OWN/2019-20/R/15 | 500 | 21/08/2019 | OWN/2019-20/P/11 | 3,200 | |||||||||
21/08/2019 | OWN/2019-20/R/16 | 500 | ||||||||||||
21/08/2019 | OWN/2019-20/R/17 | 500 | ||||||||||||
21/08/2019 | OWN/2019-20/R/18 | 500 | ||||||||||||
21/08/2019 | OWN/2019-20/R/19 | 500 | ||||||||||||
28/08/2019 | OWN/2019-20/R/20 | 993 | ||||||||||||
31/08/2019 | OWN/2019-20/R/21 | 330 | ||||||||||||
31/08/2019 | OWN/2019-20/R/5 | 123 | ||||||||||||
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