Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | TSC/2020-21/R/1 | 11,000 | 02/07/2020 | STS/2020-21/P/1 | 60,000 | |||||||||
01/07/2020 | TSC/2020-21/R/2 | 5,373 | 06/07/2020 | OWN/2020-21/P/14 | 2,800 | |||||||||
01/07/2020 | TSC/2020-21/R/3 | 103 | 06/07/2020 | OWN/2020-21/P/4 | 3,360 | |||||||||
06/07/2020 | OWN/2020-21/R/47 | 68 | 06/07/2020 | OWN/2020-21/P/7 | 1,540 | |||||||||
06/07/2020 | OWN/2020-21/R/48 | 120 | 31/07/2020 | OWN/2020-21/P/15 | 560 | |||||||||
06/07/2020 | OWN/2020-21/R/49 | 30 | 31/07/2020 | OWN/2020-21/P/16 | 8,250 | |||||||||
06/07/2020 | OWN/2020-21/R/50 | 30 | ||||||||||||
06/07/2020 | OWN/2020-21/R/51 | 30 | ||||||||||||
06/07/2020 | OWN/2020-21/R/52 | 30 | ||||||||||||
06/07/2020 | OWN/2020-21/R/8 | 100 | ||||||||||||
21/07/2020 | OWN/2020-21/R/53 | 1,500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/54 | 1,500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/55 | 1,500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/56 | 1,500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/57 | 1,500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/58 | 1,500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/59 | 468 | ||||||||||||
31/07/2020 | OWN/2020-21/R/60 | 642 | ||||||||||||
31/07/2020 | OWN/2020-21/R/61 | 3,261 | ||||||||||||
31/07/2020 | OWN/2020-21/R/62 | 226 | ||||||||||||
31/07/2020 | OWN/2020-21/R/64 | 1,145 | ||||||||||||
31/07/2020 | OWN/2020-21/R/65 | 1,140 | ||||||||||||
31/07/2020 | OWN/2020-21/R/66 | 714 | ||||||||||||
31/07/2020 | OWN/2020-21/R/67 | 60 | ||||||||||||
31/07/2020 | OWN/2020-21/R/68 | 30 | ||||||||||||
31/07/2020 | OWN/2020-21/R/69 | 60 | ||||||||||||
31/07/2020 | OWN/2020-21/R/70 | 60 | ||||||||||||
31/07/2020 | OWN/2020-21/R/71 | 30 | ||||||||||||
31/07/2020 | OWN/2020-21/R/72 | 30 | ||||||||||||
31/07/2020 | OWN/2020-21/R/73 | 90 | ||||||||||||
31/07/2020 | OWN/2020-21/R/74 | 60 | ||||||||||||
31/07/2020 | OWN/2020-21/R/75 | 30 | ||||||||||||
31/07/2020 | OWN/2020-21/R/76 | 60 | ||||||||||||
31/07/2020 | OWN/2020-21/R/77 | 60 | ||||||||||||
31/07/2020 | OWN/2020-21/R/78 | 30 | ||||||||||||
31/07/2020 | OWN/2020-21/R/79 | 30 | ||||||||||||
31/07/2020 | OWN/2020-21/R/80 | 90 | ||||||||||||
31/07/2020 | OWN/2020-21/R/82 | 200 | ||||||||||||
31/07/2020 | OWN/2020-21/R/85 | 1,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/86 | 1,400 | ||||||||||||
31/07/2020 | OWN/2020-21/R/87 | 744 | ||||||||||||
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