Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | STS/2020-21/R/8 | 1,319 | 03/08/2020 | OWN/2020-21/P/14 | 1,000 | |||||||||
03/08/2020 | OWN/2020-21/P/4 | 5,000 | ||||||||||||
03/08/2020 | TSC/2020-21/P/11 | 12,000 | ||||||||||||
03/08/2020 | TSC/2020-21/P/12 | 12,000 | ||||||||||||
03/08/2020 | TSC/2020-21/P/13 | 84,000 | ||||||||||||
03/08/2020 | TSC/2020-21/P/14 | 38.94 | ||||||||||||
04/08/2020 | STS/2020-21/P/10 | 100,000 | ||||||||||||
04/08/2020 | STS/2020-21/P/11 | 12,800 | ||||||||||||
04/08/2020 | STS/2020-21/P/12 | 100,600 | ||||||||||||
04/08/2020 | STS/2020-21/P/13 | 12,800 | ||||||||||||
04/08/2020 | STS/2020-21/P/15 | 16,000 | ||||||||||||
04/08/2020 | STS/2020-21/P/16 | 12,800 | ||||||||||||
11/08/2020 | OWN/2020-21/P/19 | 11,200 | ||||||||||||
13/08/2020 | OWN/2020-21/P/5 | 14,380 | ||||||||||||
14/08/2020 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/16 | 1,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
20/08/2020 | TSC/2020-21/P/15 | 12,000 | ||||||||||||
20/08/2020 | TSC/2020-21/P/16 | 12,000 | ||||||||||||
20/08/2020 | TSC/2020-21/P/17 | 48,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/6 | 4,500 | ||||||||||||
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