Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | TSC/2020-21/R/13 | 72,000 | 01/12/2020 | TSC/2020-21/P/66 | 6,500 | |||||||||
21/12/2020 | TSC/2020-21/R/14 | 36,000 | 08/12/2020 | TSC/2020-21/P/67 | 36,000 | |||||||||
24/12/2020 | OWN/2020-21/R/22 | 1,440 | 14/12/2020 | TSC/2020-21/P/68 | 12,000 | |||||||||
22/12/2020 | TSC/2020-21/P/69 | 12,000 | ||||||||||||
24/12/2020 | OWN/2020-21/P/57 | 92,385 | ||||||||||||
24/12/2020 | OWN/2020-21/P/58 | 500 | ||||||||||||
24/12/2020 | OWN/2020-21/P/59 | 599 | ||||||||||||
24/12/2020 | OWN/2020-21/P/60 | 600 | ||||||||||||
24/12/2020 | TSC/2020-21/P/70 | 12,000 | ||||||||||||
24/12/2020 | TSC/2020-21/P/71 | 295 | ||||||||||||
31/12/2020 | TSC/2020-21/P/72 | 36,000 | ||||||||||||
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