Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/27 | 2,706 | 23/11/2020 | OWN/2020-21/P/31 | 14,400 | |||||||||
09/11/2020 | TSC/2020-21/R/5 | 300,000 | 24/11/2020 | OWN/2020-21/P/32 | 8,100 | |||||||||
11/11/2020 | TSC/2020-21/R/6 | 841 | 29/11/2020 | OWN/2020-21/P/28 | 1,600 | |||||||||
15/11/2020 | OWN/2020-21/R/28 | 1,966 | 29/11/2020 | OWN/2020-21/P/29 | 390 | |||||||||
20/11/2020 | OWN/2020-21/R/15 | 340 | 29/11/2020 | OWN/2020-21/P/33 | 2,357 | |||||||||
20/11/2020 | OWN/2020-21/R/29 | 14,600 | ||||||||||||
24/11/2020 | OWN/2020-21/R/30 | 7,334 | ||||||||||||
28/11/2020 | OWN/2020-21/R/16 | 1,360 | ||||||||||||
29/11/2020 | OWN/2020-21/R/17 | 180 | ||||||||||||
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