Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/24 | 500 | 10/07/2020 | OWN/2020-21/P/3 | 4,249 | |||||||||
01/07/2020 | STS/2020-21/R/2 | 238 | 10/07/2020 | OWN/2020-21/P/4 | 2,400 | |||||||||
02/07/2020 | OWN/2020-21/R/25 | 500 | 10/07/2020 | OWN/2020-21/P/5 | 4,750 | |||||||||
02/07/2020 | OWN/2020-21/R/26 | 250 | 22/07/2020 | TSC/2020-21/P/12 | 417 | |||||||||
09/07/2020 | OWN/2020-21/R/1 | 720 | ||||||||||||
09/07/2020 | OWN/2020-21/R/2 | 400 | ||||||||||||
09/07/2020 | OWN/2020-21/R/3 | 720 | ||||||||||||
09/07/2020 | OWN/2020-21/R/4 | 150 | ||||||||||||
10/07/2020 | OWN/2020-21/R/6 | 220 | ||||||||||||
10/07/2020 | OWN/2020-21/R/7 | 220 | ||||||||||||
10/07/2020 | OWN/2020-21/R/8 | 220 | ||||||||||||
10/07/2020 | OWN/2020-21/R/9 | 220 | ||||||||||||
22/07/2020 | TSC/2020-21/R/3 | 2,098 | ||||||||||||
22/07/2020 | TSC/2020-21/R/4 | 4,752 | ||||||||||||
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