Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | TSC/2020-21/R/2 | 383 | 18/12/2020 | TSC/2020-21/P/3 | 15,000 | |||||||||
31/12/2020 | OWN/2020-21/R/35 | 1,398 | 18/12/2020 | TSC/2020-21/P/4 | 7,000 | |||||||||
31/12/2020 | OWN/2020-21/R/48 | 500 | 31/12/2020 | OWN/2020-21/P/33 | 2,000 | |||||||||
31/12/2020 | OWN/2020-21/P/42 | 600 | ||||||||||||
31/12/2020 | TSC/2020-21/P/5 | 17.7 | ||||||||||||
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