Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | TSC/2020-21/R/1 | 48,000 | 04/08/2020 | OWN/2020-21/P/33 | 2,400 | |||||||||
26/08/2020 | OWN/2020-21/R/16 | 4,050 | 04/08/2020 | OWN/2020-21/P/45 | 2,700 | |||||||||
06/08/2020 | OWN/2020-21/P/34 | 1,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/35 | 4,500 | ||||||||||||
07/08/2020 | OWN/2020-21/P/36 | 6,900 | ||||||||||||
07/08/2020 | OWN/2020-21/P/41 | 2,700 | ||||||||||||
07/08/2020 | OWN/2020-21/P/46 | 4,500 | ||||||||||||
12/08/2020 | OWN/2020-21/P/37 | 1,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/47 | 18,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/38 | 5,700 | ||||||||||||
18/08/2020 | OWN/2020-21/P/40 | 4,800 | ||||||||||||
18/08/2020 | OWN/2020-21/P/48 | 18,700 | ||||||||||||
26/08/2020 | OWN/2020-21/P/50 | 3,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/51 | 4,200 | ||||||||||||
31/08/2020 | OWN/2020-21/P/52 | 18,000 | ||||||||||||
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