Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 86 | 22/06/2020 | OWN/2020-21/P/11 | 9,000 | |||||||||
01/06/2020 | TSC/2020-21/R/2 | 132,000 | 22/06/2020 | OWN/2020-21/P/12 | 2,270 | |||||||||
05/06/2020 | TSC/2020-21/R/3 | 61,608 | 22/06/2020 | OWN/2020-21/P/13 | 900 | |||||||||
17/06/2020 | OWN/2020-21/R/4 | 300 | 22/06/2020 | OWN/2020-21/P/14 | 150 | |||||||||
17/06/2020 | OWN/2020-21/R/6 | 4,086 | 22/06/2020 | OWN/2020-21/P/15 | 600 | |||||||||
22/06/2020 | OWN/2020-21/R/7 | 1,420 | 22/06/2020 | OWN/2020-21/P/16 | 900 | |||||||||
22/06/2020 | OWN/2020-21/R/8 | 7,890 | 22/06/2020 | OWN/2020-21/P/17 | 250 | |||||||||
22/06/2020 | OWN/2020-21/R/9 | 250 | 22/06/2020 | OWN/2020-21/P/18 | 1,200 | |||||||||
22/06/2020 | OWN/2020-21/P/19 | 250 | ||||||||||||
22/06/2020 | OWN/2020-21/P/20 | 550 | ||||||||||||
22/06/2020 | OWN/2020-21/P/21 | 4,805 | ||||||||||||
22/06/2020 | OWN/2020-21/P/22 | 3,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/23 | 400 | ||||||||||||
22/06/2020 | OWN/2020-21/P/24 | 880 | ||||||||||||
22/06/2020 | OWN/2020-21/P/25 | 600 | ||||||||||||
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