Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/P/1 | 7,124 | ||||||||||||
06/07/2020 | OWN/2020-21/P/4 | 23,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/2 | 12,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/5 | 15,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/7 | 1,500 | ||||||||||||
10/07/2020 | TPDF/2020-21/P/40 | 1,500 | ||||||||||||
18/07/2020 | OWN/2020-21/P/10 | 4,254 | ||||||||||||
18/07/2020 | OWN/2020-21/P/11 | 4,205 | ||||||||||||
18/07/2020 | OWN/2020-21/P/12 | 5,301 | ||||||||||||
18/07/2020 | OWN/2020-21/P/9 | 3,397 | ||||||||||||
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