Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/30 | 500 | 15/07/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
01/07/2020 | OWN/2020-21/R/33 | 200 | 15/07/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
07/07/2020 | TSC/2020-21/R/2 | 96,000 | 15/07/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
08/07/2020 | OWN/2020-21/R/31 | 200 | 15/07/2020 | TSC/2020-21/P/4 | 12,000 | |||||||||
20/07/2020 | OWN/2020-21/R/32 | 1,140 | 15/07/2020 | TSC/2020-21/P/5 | 12,000 | |||||||||
30/07/2020 | TSC/2020-21/R/3 | 36,000 | 15/07/2020 | TSC/2020-21/P/6 | 12,000 | |||||||||
31/07/2020 | OWN/2020-21/R/34 | 20 | 15/07/2020 | TSC/2020-21/P/7 | 12,000 | |||||||||
31/07/2020 | OWN/2020-21/R/35 | 135 | 15/07/2020 | TSC/2020-21/P/8 | 12,000 | |||||||||
31/07/2020 | OWN/2020-21/R/36 | 4,050 | 31/07/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
31/07/2020 | TSC/2020-21/P/11 | 12,000 | ||||||||||||
31/07/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
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