Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/11 | 1,850 | 01/07/2020 | OWN/2020-21/P/11 | 7,575 | |||||||||
01/07/2020 | TSC/2020-21/R/4 | 25,200 | 02/07/2020 | OWN/2020-21/P/12 | 20,000 | |||||||||
07/07/2020 | OWN/2020-21/R/12 | 8,841 | 02/07/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
15/07/2020 | OWN/2020-21/R/13 | 6,704 | 02/07/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
31/07/2020 | OWN/2020-21/R/14 | 10,943 | 02/07/2020 | TSC/2020-21/P/12 | 12,000 | |||||||||
02/07/2020 | TSC/2020-21/P/13 | 12,000 | ||||||||||||
02/07/2020 | TSC/2020-21/P/14 | 12,000 | ||||||||||||
02/07/2020 | TSC/2020-21/P/15 | 12,000 | ||||||||||||
02/07/2020 | TSC/2020-21/P/16 | 12,000 | ||||||||||||
02/07/2020 | TSC/2020-21/P/17 | 12,000 | ||||||||||||
02/07/2020 | TSC/2020-21/P/18 | 12,000 | ||||||||||||
02/07/2020 | TSC/2020-21/P/19 | 12,000 | ||||||||||||
02/07/2020 | TSC/2020-21/P/20 | 12,000 | ||||||||||||
02/07/2020 | TSC/2020-21/P/21 | 12,000 | ||||||||||||
07/07/2020 | TSC/2020-21/P/22 | 24,000 | ||||||||||||
07/07/2020 | TSC/2020-21/P/24 | 12,000 | ||||||||||||
07/07/2020 | TSC/2020-21/P/25 | 12,000 | ||||||||||||
07/07/2020 | TSC/2020-21/P/26 | 12,000 | ||||||||||||
07/07/2020 | TSC/2020-21/P/27 | 12,000 | ||||||||||||
07/07/2020 | TSC/2020-21/P/28 | 12,000 | ||||||||||||
14/07/2020 | OWN/2020-21/P/13 | 4,800 | ||||||||||||
16/07/2020 | TSC/2020-21/P/33 | 60,000 | ||||||||||||
16/07/2020 | TSC/2020-21/P/34 | 12,000 | ||||||||||||
17/07/2020 | TSC/2020-21/P/23 | 12,000 | ||||||||||||
20/07/2020 | TSC/2020-21/P/30 | 12,000 | ||||||||||||
20/07/2020 | TSC/2020-21/P/31 | 12,000 | ||||||||||||
20/07/2020 | TSC/2020-21/P/32 | 12,000 | ||||||||||||
31/07/2020 | TSC/2020-21/P/29 | 12,000 | ||||||||||||
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