Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/10 | 8,000 | 04/08/2020 | OWN/2020-21/P/10 | 3,000 | |||||||||
04/08/2020 | OWN/2020-21/R/11 | 7,575 | 04/08/2020 | OWN/2020-21/P/11 | 9,000 | |||||||||
04/08/2020 | OWN/2020-21/R/7 | 7,301 | 04/08/2020 | OWN/2020-21/P/12 | 4,831 | |||||||||
04/08/2020 | OWN/2020-21/R/8 | 8,340 | 04/08/2020 | OWN/2020-21/P/13 | 1,800 | |||||||||
04/08/2020 | OWN/2020-21/R/9 | 19,950 | 04/08/2020 | OWN/2020-21/P/14 | 1,330 | |||||||||
04/08/2020 | TSC/2020-21/R/2 | 60,000 | 04/08/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
12/08/2020 | TSC/2020-21/R/3 | 7,000 | 07/08/2020 | OWN/2020-21/P/15 | 16,570 | |||||||||
13/08/2020 | OWN/2020-21/R/12 | 3,750 | 14/08/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
24/08/2020 | OWN/2020-21/P/16 | 70.8 | ||||||||||||
24/08/2020 | OWN/2020-21/P/17 | 1,500 | ||||||||||||
24/08/2020 | OWN/2020-21/P/18 | 1,500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/19 | 1,490 | ||||||||||||
25/08/2020 | OWN/2020-21/P/20 | 1,450 | ||||||||||||
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