Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/136 | 1,710 | 23/09/2019 | OWN/2019-20/P/73 | 7,400 | |||||||||
23/09/2019 | OWN/2019-20/R/137 | 10,000 | 24/09/2019 | OWN/2019-20/P/52 | 600 | |||||||||
24/09/2019 | TSC/2019-20/P/1 | 12,000 | ||||||||||||
25/09/2019 | TSC/2019-20/P/2 | 12,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/53 | 3,793 | ||||||||||||
26/09/2019 | OWN/2019-20/P/54 | 3,793 | ||||||||||||
26/09/2019 | TSC/2019-20/P/3 | 12,000 | ||||||||||||
27/09/2019 | TSC/2019-20/P/4 | 12,000 | ||||||||||||
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