Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/24 | 702 | 10/08/2020 | TSC/2020-21/P/17 | 10,800 | |||||||||
02/08/2020 | OWN/2020-21/R/25 | 11,170 | 14/08/2020 | TSC/2020-21/P/18 | 10,800 | |||||||||
11/08/2020 | OWN/2020-21/R/37 | 300 | 17/08/2020 | TSC/2020-21/P/19 | 5,000 | |||||||||
14/08/2020 | OWN/2020-21/R/26 | 1,753 | 24/08/2020 | TSC/2020-21/P/20 | 5,000 | |||||||||
15/08/2020 | OWN/2020-21/R/27 | 1,878 | 25/08/2020 | OWN/2020-21/P/9 | 760 | |||||||||
16/08/2020 | OWN/2020-21/R/28 | 682 | 26/08/2020 | OWN/2020-21/P/20 | 20,000 | |||||||||
17/08/2020 | OWN/2020-21/R/23 | 57 | 31/08/2020 | OWN/2020-21/P/8 | 34,835 | |||||||||
23/08/2020 | OWN/2020-21/R/29 | 562 | ||||||||||||
24/08/2020 | OWN/2020-21/R/30 | 94 | ||||||||||||
27/08/2020 | OWN/2020-21/R/31 | 172 | ||||||||||||
28/08/2020 | OWN/2020-21/R/32 | 350 | ||||||||||||
30/08/2020 | OWN/2020-21/R/33 | 112 | ||||||||||||
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