Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/38 | 13,900 | 01/11/2020 | OWN/2020-21/P/55 | 3,300 | |||||||||
25/11/2020 | OWN/2020-21/R/34 | 18,020 | 01/11/2020 | OWN/2020-21/P/56 | 2,610 | |||||||||
25/11/2020 | OWN/2020-21/R/39 | 8,778 | 01/11/2020 | OWN/2020-21/P/57 | 10,500 | |||||||||
25/11/2020 | TSC/2020-21/R/8 | 6,677 | 01/11/2020 | OWN/2020-21/P/58 | 2,000 | |||||||||
30/11/2020 | OWN/2020-21/R/35 | 6,635 | 01/11/2020 | OWN/2020-21/P/59 | 2,820 | |||||||||
30/11/2020 | OWN/2020-21/R/40 | 3,191 | 01/11/2020 | OWN/2020-21/P/60 | 8,830 | |||||||||
01/11/2020 | OWN/2020-21/P/61 | 5,000 | ||||||||||||
01/11/2020 | TSC/2020-21/P/37 | 96,000 | ||||||||||||
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