Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/25 | 21,308 | 06/11/2020 | OWN/2020-21/P/11 | 3,000 | 06/11/2020 | OWN/2020-21/C/11 | 21,400 | ||||||
30/11/2020 | OWN/2020-21/R/18 | 5,336 | 06/11/2020 | OWN/2020-21/P/19 | 8,400 | 30/11/2020 | OWN/2020-21/C/12 | 5,200 | ||||||
06/11/2020 | OWN/2020-21/P/20 | 6,400 | ||||||||||||
06/11/2020 | OWN/2020-21/P/21 | 3,000 | ||||||||||||
10/11/2020 | TSC/2020-21/P/12 | 12,000 | ||||||||||||
10/11/2020 | TSC/2020-21/P/13 | 12,000 | ||||||||||||
10/11/2020 | TSC/2020-21/P/14 | 12,000 | ||||||||||||
10/11/2020 | TSC/2020-21/P/15 | 9,998 | ||||||||||||
10/11/2020 | TSC/2020-21/P/16 | 12,000 | ||||||||||||
10/11/2020 | TSC/2020-21/P/17 | 12,000 | ||||||||||||
10/11/2020 | TSC/2020-21/P/18 | 12,000 | ||||||||||||
10/11/2020 | TSC/2020-21/P/19 | 12,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/22 | 3,600 | ||||||||||||
30/11/2020 | OWN/2020-21/P/12 | 5,200 | ||||||||||||
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