Voucher Wise Summary Report
Opening Balance | 2,250,512 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 316 | 04/04/2020 | TSC/2020-21/P/1 | 8,000 | |||||||||
01/04/2020 | OWN/2020-21/R/56 | 132 | 18/04/2020 | OWN/2020-21/P/1 | 6,000 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 30 | 29/04/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
01/04/2020 | TSC/2020-21/R/1 | 1,061 | ||||||||||||
04/04/2020 | TSC/2020-21/R/2 | 12,000 | ||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 5,059 | ||||||||||||
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