Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | FFC/2020-21/R/2 | 5,432 | 18/08/2020 | OWN/2020-21/P/13 | 9,800 | |||||||||
03/08/2020 | OWN/2020-21/R/11 | 543 | 24/08/2020 | TSC/2020-21/P/8 | 96,000 | |||||||||
03/08/2020 | OWN/2020-21/R/14 | 242 | 25/08/2020 | OWN/2020-21/P/14 | 12,000 | |||||||||
03/08/2020 | SAS/2020-21/R/2 | 581 | 26/08/2020 | TSC/2020-21/P/11 | 240,000 | |||||||||
12/08/2020 | TSC/2020-21/R/3 | 7,000 | ||||||||||||
25/08/2020 | TSC/2020-21/R/4 | 480,000 | ||||||||||||
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