Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/3 | 4,870 | 16/07/2020 | TSC/2020-21/P/1 | 176,734 | |||||||||
09/07/2020 | TSC/2020-21/R/4 | 96 | 20/07/2020 | OWN/2020-21/P/9 | 3,300 | |||||||||
24/07/2020 | TSC/2020-21/R/5 | 1,047 | 31/07/2020 | OWN/2020-21/P/10 | 2,500 | |||||||||
29/07/2020 | OWN/2020-21/R/1 | 300 | 31/07/2020 | OWN/2020-21/P/4 | 2,500 | |||||||||
29/07/2020 | OWN/2020-21/R/18 | 486 | ||||||||||||
29/07/2020 | OWN/2020-21/R/19 | 412 | ||||||||||||
29/07/2020 | OWN/2020-21/R/2 | 400 | ||||||||||||
29/07/2020 | OWN/2020-21/R/20 | 50 | ||||||||||||
29/07/2020 | OWN/2020-21/R/3 | 400 | ||||||||||||
29/07/2020 | OWN/2020-21/R/4 | 100 | ||||||||||||
29/07/2020 | OWN/2020-21/R/5 | 500 | ||||||||||||
31/07/2020 | OWN/2020-21/R/21 | 2,500 | ||||||||||||
31/07/2020 | OWN/2020-21/R/6 | 600 | ||||||||||||
31/07/2020 | OWN/2020-21/R/7 | 5,600 | ||||||||||||
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