Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | STS/2020-21/R/7 | 120,354 | 04/11/2020 | STS/2020-21/P/6 | 120,354 | |||||||||
10/11/2020 | TSC/2020-21/R/8 | 72,000 | 05/11/2020 | OWN/2020-21/P/26 | 2,000 | |||||||||
07/11/2020 | STS/2020-21/P/7 | 4,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/27 | 4,225 | ||||||||||||
10/11/2020 | TSC/2020-21/P/23 | 9,000 | ||||||||||||
12/11/2020 | STS/2020-21/P/8 | 5,000 | ||||||||||||
15/11/2020 | TSC/2020-21/P/24 | 50,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/28 | 4,000 | ||||||||||||
25/11/2020 | TSC/2020-21/P/25 | 20,000 | ||||||||||||
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