Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | TSC/2020-21/R/5 | 131 | 02/05/2020 | OWN/2020-21/P/5 | 3,300 | |||||||||
07/05/2020 | TSC/2020-21/R/1 | 129 | 02/05/2020 | OWN/2020-21/P/6 | 4,500 | |||||||||
12/05/2020 | OWN/2020-21/R/1 | 136,500 | 12/05/2020 | OWN/2020-21/P/10 | 8,000 | |||||||||
13/05/2020 | OWN/2020-21/R/2 | 6,964 | 12/05/2020 | OWN/2020-21/P/11 | 11,400 | |||||||||
12/05/2020 | OWN/2020-21/P/12 | 4,500 | ||||||||||||
12/05/2020 | OWN/2020-21/P/7 | 8,500 | ||||||||||||
12/05/2020 | OWN/2020-21/P/8 | 1,890 | ||||||||||||
13/05/2020 | OWN/2020-21/P/13 | 1,100 | ||||||||||||
13/05/2020 | OWN/2020-21/P/14 | 5,500 | ||||||||||||
13/05/2020 | OWN/2020-21/P/15 | 45,450 | ||||||||||||
13/05/2020 | OWN/2020-21/P/16 | 136,500 | ||||||||||||
18/05/2020 | FFC/2020-21/P/1 | 36,993 | ||||||||||||
18/05/2020 | FFC/2020-21/P/14 | 43,096 | ||||||||||||
18/05/2020 | FFC/2020-21/P/3 | 11,500 | ||||||||||||
18/05/2020 | FFC/2020-21/P/4 | 11,500 | ||||||||||||
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