Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/33 | 26 | 04/01/2021 | OWN/2020-21/P/43 | 1,400 | |||||||||
03/01/2021 | OWN/2020-21/R/45 | 300 | 07/01/2021 | OWN/2020-21/P/33 | 300 | |||||||||
18/01/2021 | TSC/2020-21/R/13 | 12,000 | 07/01/2021 | OWN/2020-21/P/39 | 3,760 | |||||||||
27/01/2021 | OWN/2020-21/R/61 | 301,440 | 13/01/2021 | TSC/2020-21/P/40 | 12,000 | |||||||||
31/01/2021 | XVFC/2020-21/R/3 | 1,721.5 | 13/01/2021 | TSC/2020-21/P/41 | 12,000 | |||||||||
31/01/2021 | XVFC/2020-21/R/4 | 1,721.5 | 13/01/2021 | TSC/2020-21/P/42 | 12,000 | |||||||||
13/01/2021 | TSC/2020-21/P/43 | 12,000 | ||||||||||||
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