Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | TSC/2020-21/R/1 | 432,000 | 02/06/2020 | OWN/2020-21/P/6 | 15,000 | |||||||||
22/06/2020 | OWN/2020-21/R/2 | 16,260 | 04/06/2020 | OWN/2020-21/P/20 | 12,000 | |||||||||
25/06/2020 | OWN/2020-21/R/3 | 146 | 08/06/2020 | OWN/2020-21/P/23 | 12,000 | |||||||||
08/06/2020 | OWN/2020-21/P/24 | 12,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/25 | 12,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/26 | 12,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/27 | 12,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/28 | 12,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/29 | 12,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/30 | 12,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/31 | 12,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/32 | 12,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/33 | 12,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/34 | 12,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/35 | 12,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/36 | 12,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/37 | 12,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/38 | 12,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/39 | 12,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/40 | 12,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/41 | 12,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/7 | 8,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/8 | 2,260 | ||||||||||||
23/06/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/10 | 4,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/21 | 12,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/22 | 12,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/42 | 12,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/43 | 12,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/44 | 12,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/45 | 12,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/46 | 12,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/47 | 12,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/48 | 12,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/49 | 12,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/50 | 12,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/51 | 12,000 | ||||||||||||
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