Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | TSC/2020-21/R/10 | 24,000 | 09/11/2020 | STS/2020-21/P/1 | 10,000 | |||||||||
05/11/2020 | TSC/2020-21/R/11 | 36,000 | 09/11/2020 | STS/2020-21/P/10 | 5,000 | |||||||||
08/11/2020 | OWN/2020-21/R/12 | 2,533 | 09/11/2020 | STS/2020-21/P/2 | 5,000 | |||||||||
08/11/2020 | OWN/2020-21/R/18 | 56 | 09/11/2020 | STS/2020-21/P/3 | 5,000 | |||||||||
08/11/2020 | OWN/2020-21/R/21 | 68 | 09/11/2020 | STS/2020-21/P/4 | 5,000 | |||||||||
08/11/2020 | PYKKA/2020-21/R/2 | 72 | 09/11/2020 | STS/2020-21/P/6 | 1,500 | |||||||||
08/11/2020 | TSC/2020-21/R/12 | 1,059 | 09/11/2020 | STS/2020-21/P/7 | 2,500 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 2,845 | 09/11/2020 | STS/2020-21/P/8 | 2,400 | |||||||||
09/11/2020 | STS/2020-21/R/1 | 3,162 | 09/11/2020 | STS/2020-21/P/9 | 5,800 | |||||||||
18/11/2020 | FFC/2020-21/P/38 | 162.26 | ||||||||||||
30/11/2020 | OWN/2020-21/P/56 | 2,000 | ||||||||||||
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