Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/25 | 3,618 | 02/12/2020 | TSC/2020-21/P/2 | 12,000 | 10/12/2020 | OWN/2020-21/C/20 | 17,148 | ||||||
02/12/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
10/12/2020 | OWN/2020-21/P/44 | 9,680 | ||||||||||||
10/12/2020 | OWN/2020-21/P/45 | 3,850 | ||||||||||||
10/12/2020 | OWN/2020-21/P/46 | 1,600 | ||||||||||||
10/12/2020 | OWN/2020-21/P/47 | 2,000 | ||||||||||||
10/12/2020 | OWN/2020-21/P/48 | 18 | ||||||||||||
18/12/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
18/12/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
18/12/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
18/12/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
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