Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/35 | 3,600 | 01/12/2020 | OWN/2020-21/P/79 | 240 | |||||||||
01/12/2020 | OWN/2020-21/R/36 | 3,850 | 02/12/2020 | TSC/2020-21/P/32 | 12,000 | |||||||||
01/12/2020 | OWN/2020-21/R/37 | 115 | 07/12/2020 | TSC/2020-21/P/30 | 12,000 | |||||||||
01/12/2020 | OWN/2020-21/R/61 | 14,608 | 07/12/2020 | TSC/2020-21/P/31 | 12,000 | |||||||||
02/12/2020 | OWN/2020-21/R/62 | 14,362 | 07/12/2020 | TSC/2020-21/P/33 | 12,000 | |||||||||
12/12/2020 | OWN/2020-21/R/63 | 1,964 | 10/12/2020 | OWN/2020-21/P/45 | 550 | |||||||||
21/12/2020 | OWN/2020-21/R/64 | 4,565 | 10/12/2020 | OWN/2020-21/P/46 | 250 | |||||||||
22/12/2020 | OWN/2020-21/R/65 | 278,024 | 10/12/2020 | OWN/2020-21/P/47 | 480 | |||||||||
12/12/2020 | OWN/2020-21/P/80 | 5,250 | ||||||||||||
21/12/2020 | OWN/2020-21/P/81 | 295 | ||||||||||||
30/12/2020 | OWN/2020-21/P/82 | 172,490 | ||||||||||||
30/12/2020 | OWN/2020-21/P/83 | 16.52 | ||||||||||||
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