Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | TSC/2020-21/R/2 | 7,000 | 21/08/2020 | OWN/2020-21/P/42 | 6,900 | |||||||||
12/08/2020 | OWN/2020-21/R/15 | 177.92 | 21/08/2020 | OWN/2020-21/P/43 | 1,500 | |||||||||
21/08/2020 | OWN/2020-21/R/13 | 900 | 28/08/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
21/08/2020 | OWN/2020-21/R/16 | 400 | 28/08/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
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