Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | TSC/2020-21/R/5 | 4,709 | 08/02/2021 | OWN/2020-21/P/56 | 12,000 | |||||||||
08/02/2021 | OWN/2020-21/R/53 | 287 | 08/02/2021 | OWN/2020-21/P/78 | 1,600 | |||||||||
08/02/2021 | OWN/2020-21/R/62 | 808 | 08/02/2021 | OWN/2020-21/P/79 | 20,000 | |||||||||
08/02/2021 | OWN/2020-21/R/63 | 500 | 15/02/2021 | OWN/2020-21/P/69 | 15,000 | |||||||||
08/02/2021 | OWN/2020-21/R/64 | 1,100 | 28/02/2021 | OWN/2020-21/P/57 | 15,672 | |||||||||
28/02/2021 | OWN/2020-21/R/54 | 15,672 | 28/02/2021 | OWN/2020-21/P/70 | 21,000 | |||||||||
28/02/2021 | OWN/2020-21/R/65 | 21,390 | ||||||||||||
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