Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/53 | 6,064 | 02/11/2020 | OWN/2020-21/P/27 | 6,750 | |||||||||
01/11/2020 | TSC/2020-21/R/9 | 3,211 | 06/11/2020 | OWN/2020-21/P/28 | 200 | |||||||||
01/11/2020 | XVFC/2020-21/R/5 | 849 | 11/11/2020 | OWN/2020-21/P/40 | 4,300 | |||||||||
09/11/2020 | TSC/2020-21/R/12 | 396,000 | 13/11/2020 | TSC/2020-21/P/16 | 12,000 | |||||||||
26/11/2020 | OWN/2020-21/R/54 | 4,446 | 13/11/2020 | TSC/2020-21/P/17 | 12,000 | |||||||||
27/11/2020 | OWN/2020-21/R/40 | 3,275 | ||||||||||||
28/11/2020 | OWN/2020-21/R/41 | 1,100 | ||||||||||||
30/11/2020 | OWN/2020-21/R/56 | 1,109 | ||||||||||||
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