Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | STS/2020-21/R/4 | 641 | 04/11/2020 | OWN/2020-21/P/142 | 4,062 | |||||||||
12/11/2020 | TSC/2020-21/R/4 | 12,000 | 20/11/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
12/11/2020 | TSC/2020-21/R/5 | 12,000 | 20/11/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
28/11/2020 | OWN/2020-21/R/44 | 1,050 | 21/11/2020 | OWN/2020-21/P/137 | 2,200 | |||||||||
28/11/2020 | OWN/2020-21/R/45 | 525 | 21/11/2020 | OWN/2020-21/P/138 | 300 | |||||||||
28/11/2020 | OWN/2020-21/R/46 | 1,225 | ||||||||||||
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