Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | TSC/2019-20/R/2 | 147 | 05/08/2019 | OWN/2019-20/P/26 | 9,200 | 07/08/2019 | OWN/2019-20/C/6 | 1,362 | ||||||
07/08/2019 | OWN/2019-20/R/24 | 739 | 05/08/2019 | OWN/2019-20/P/27 | 9,200 | 21/08/2019 | OWN/2019-20/C/20 | 9,037 | ||||||
07/08/2019 | OWN/2019-20/R/25 | 40 | 05/08/2019 | OWN/2019-20/P/28 | 1,250 | |||||||||
21/08/2019 | OWN/2019-20/R/26 | 7,207 | 05/08/2019 | OWN/2019-20/P/29 | 1,250 | |||||||||
21/08/2019 | OWN/2019-20/R/27 | 290 | 14/08/2019 | OWN/2019-20/P/30 | 3,500 | |||||||||
21/08/2019 | OWN/2019-20/R/29 | 1,500 | 14/08/2019 | OWN/2019-20/P/31 | 700 | |||||||||
21/08/2019 | OWN/2019-20/R/30 | 40 | 21/08/2019 | OWN/2019-20/P/32 | 350 | |||||||||
21/08/2019 | OWN/2019-20/P/33 | 1,380 | ||||||||||||
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