Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/23 | 5,400 | 01/08/2020 | OWN/2020-21/P/50 | 5,400 | |||||||||
01/08/2020 | OWN/2020-21/R/26 | 8,227 | 01/08/2020 | OWN/2020-21/P/56 | 8,100 | |||||||||
25/08/2020 | OWN/2020-21/R/27 | 3,490 | 06/08/2020 | TSC/2020-21/P/13 | 8,567 | |||||||||
28/08/2020 | OWN/2020-21/R/24 | 1,900 | 12/08/2020 | OWN/2020-21/P/51 | 8,200 | |||||||||
28/08/2020 | OWN/2020-21/R/25 | 3,800 | 12/08/2020 | OWN/2020-21/P/52 | 10,000 | |||||||||
14/08/2020 | TSC/2020-21/P/14 | 36,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/57 | 925 | ||||||||||||
25/08/2020 | OWN/2020-21/P/58 | 1,540 | ||||||||||||
28/08/2020 | OWN/2020-21/P/53 | 2,250 | ||||||||||||
28/08/2020 | OWN/2020-21/P/54 | 1,050 | ||||||||||||
28/08/2020 | OWN/2020-21/P/55 | 2,400 | ||||||||||||
31/08/2020 | OWN/2020-21/P/59 | 1,250 | ||||||||||||
31/08/2020 | OWN/2020-21/P/60 | 45,478 | ||||||||||||
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