Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/8 | 6,712 | 03/08/2020 | OWN/2020-21/P/24 | 2,020 | |||||||||
05/08/2020 | OWN/2020-21/R/10 | 930 | 05/08/2020 | TSC/2020-21/P/36 | 7,000 | |||||||||
05/08/2020 | OWN/2020-21/R/9 | 395 | 06/08/2020 | OWN/2020-21/P/25 | 1,900 | |||||||||
12/08/2020 | OWN/2020-21/R/11 | 2,190 | 06/08/2020 | OWN/2020-21/P/26 | 12,461 | |||||||||
12/08/2020 | OWN/2020-21/R/12 | 780 | 06/08/2020 | OWN/2020-21/P/27 | 2,400 | |||||||||
12/08/2020 | TSC/2020-21/R/1 | 120,000 | 06/08/2020 | OWN/2020-21/P/28 | 100 | |||||||||
25/08/2020 | OWN/2020-21/R/13 | 6,330 | 25/08/2020 | OWN/2020-21/P/29 | 470 | |||||||||
25/08/2020 | OWN/2020-21/P/30 | 350 | ||||||||||||
25/08/2020 | OWN/2020-21/P/31 | 1,025 | ||||||||||||
25/08/2020 | OWN/2020-21/P/32 | 150 | ||||||||||||
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