Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/1 | 8,290 | 08/07/2020 | TSC/2020-21/P/24 | 12,000 | |||||||||
21/07/2020 | OWN/2020-21/R/3 | 750 | 09/07/2020 | TSC/2020-21/P/25 | 12,000 | |||||||||
10/07/2020 | FFC/2020-21/P/36 | 12,331 | ||||||||||||
27/07/2020 | TSC/2020-21/P/26 | 12,000 | ||||||||||||
27/07/2020 | TSC/2020-21/P/27 | 12,000 | ||||||||||||
27/07/2020 | TSC/2020-21/P/28 | 12,000 | ||||||||||||
27/07/2020 | TSC/2020-21/P/29 | 12,000 | ||||||||||||
27/07/2020 | TSC/2020-21/P/30 | 12,000 | ||||||||||||
27/07/2020 | TSC/2020-21/P/31 | 12,000 | ||||||||||||
27/07/2020 | TSC/2020-21/P/32 | 12,000 | ||||||||||||
27/07/2020 | TSC/2020-21/P/33 | 12,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/8 | 9,885 | ||||||||||||
31/07/2020 | OWN/2020-21/P/10 | 1,250 | ||||||||||||
31/07/2020 | OWN/2020-21/P/9 | 7,000 | ||||||||||||
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