Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/21 | 750 | 01/07/2020 | OWN/2020-21/P/29 | 600 | 01/07/2020 | OWN/2020-21/C/3 | 592 | ||||||
01/07/2020 | OWN/2020-21/R/22 | 450 | 01/07/2020 | OWN/2020-21/P/30 | 500 | |||||||||
01/07/2020 | OWN/2020-21/R/23 | 750 | 01/07/2020 | OWN/2020-21/P/31 | 550 | |||||||||
01/07/2020 | OWN/2020-21/R/24 | 2,463 | 01/07/2020 | OWN/2020-21/P/32 | 2,955 | |||||||||
01/07/2020 | OWN/2020-21/R/25 | 977 | 01/07/2020 | OWN/2020-21/P/33 | 290 | |||||||||
01/07/2020 | OWN/2020-21/R/26 | 1,271 | 01/07/2020 | OWN/2020-21/P/34 | 150 | |||||||||
01/07/2020 | OWN/2020-21/R/27 | 7,802 | 01/07/2020 | OWN/2020-21/P/35 | 360 | |||||||||
01/07/2020 | TSC/2020-21/R/7 | 393 | 01/07/2020 | OWN/2020-21/P/36 | 480 | |||||||||
01/07/2020 | OWN/2020-21/P/37 | 420 | ||||||||||||
01/07/2020 | OWN/2020-21/P/38 | 1,266 | ||||||||||||
01/07/2020 | OWN/2020-21/P/39 | 3,200 | ||||||||||||
01/07/2020 | OWN/2020-21/P/40 | 2,800 | ||||||||||||
01/07/2020 | TSC/2020-21/P/10 | 12,000 | ||||||||||||
01/07/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
01/07/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
01/07/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
01/07/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
01/07/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
01/07/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
01/07/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
01/07/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
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