Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/7 | 12,400 | 08/09/2019 | TSC/2019-20/P/1 | 27,000 | 04/09/2019 | OWN/2019-20/C/1 | 12,400 | ||||||
06/09/2019 | TSC/2019-20/R/1 | 27,000 | 14/09/2019 | TSC/2019-20/P/2 | 10,000 | 06/09/2019 | TSC/2019-20/C/1 | 27,000 | ||||||
09/09/2019 | OWN/2019-20/R/4 | 1,616 | 13/09/2019 | TSC/2019-20/C/2 | 10,000 | |||||||||
13/09/2019 | TSC/2019-20/R/2 | 10,000 | ||||||||||||
28/09/2019 | OWN/2019-20/R/5 | 202 | ||||||||||||
28/09/2019 | OWN/2019-20/R/6 | 328 | ||||||||||||
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