Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/3 | 4 | 04/07/2020 | FFC/2020-21/P/8 | 17.7 | |||||||||
24/07/2020 | OWN/2020-21/R/5 | 493 | 06/07/2020 | TSC/2020-21/P/23 | 6,000 | |||||||||
24/07/2020 | OWN/2020-21/R/6 | 200 | 06/07/2020 | TSC/2020-21/P/24 | 12,000 | |||||||||
24/07/2020 | OWN/2020-21/R/7 | 1,687.55 | 06/07/2020 | TSC/2020-21/P/25 | 12,000 | |||||||||
28/07/2020 | STS/2020-21/R/2 | 500 | 06/07/2020 | TSC/2020-21/P/26 | 12,000 | |||||||||
28/07/2020 | STS/2020-21/R/3 | 4,000 | 07/07/2020 | TSC/2020-21/P/27 | 12,000 | |||||||||
31/07/2020 | FFC/2020-21/R/4 | 1,000 | 07/07/2020 | TSC/2020-21/P/28 | 12,000 | |||||||||
24/07/2020 | OWN/2020-21/P/19 | 1,500 | ||||||||||||
24/07/2020 | OWN/2020-21/P/20 | 1,750 | ||||||||||||
24/07/2020 | TSC/2020-21/P/29 | 6,000 | ||||||||||||
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