Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | TSC/2020-21/R/3 | 295 | 12/10/2020 | OWN/2020-21/P/65 | 4,200 | |||||||||
27/10/2020 | OWN/2020-21/R/35 | 1,000 | 12/10/2020 | OWN/2020-21/P/66 | 828 | |||||||||
27/10/2020 | OWN/2020-21/R/36 | 1,000 | 12/10/2020 | OWN/2020-21/P/67 | 3,000 | |||||||||
12/10/2020 | OWN/2020-21/P/68 | 3,600 | ||||||||||||
12/10/2020 | OWN/2020-21/P/69 | 3,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/70 | 300 | ||||||||||||
12/10/2020 | OWN/2020-21/P/71 | 400 | ||||||||||||
12/10/2020 | OWN/2020-21/P/72 | 1,500 | ||||||||||||
12/10/2020 | OWN/2020-21/P/73 | 1,500 | ||||||||||||
12/10/2020 | OWN/2020-21/P/74 | 1,510 | ||||||||||||
12/10/2020 | OWN/2020-21/P/75 | 162 | ||||||||||||
12/10/2020 | OWN/2020-21/P/83 | 3,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/84 | 400 | ||||||||||||
12/10/2020 | OWN/2020-21/P/85 | 575 | ||||||||||||
12/10/2020 | OWN/2020-21/P/86 | 4,827 | ||||||||||||
12/10/2020 | OWN/2020-21/P/87 | 1,200 | ||||||||||||
12/10/2020 | TSC/2020-21/P/16 | 3,100 | ||||||||||||
21/10/2020 | OWN/2020-21/P/76 | 4,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/77 | 500 | ||||||||||||
27/10/2020 | OWN/2020-21/P/78 | 500 | ||||||||||||
27/10/2020 | OWN/2020-21/P/79 | 1,000 | ||||||||||||
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