Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/31 | 2,000 | 11/08/2020 | OWN/2020-21/P/42 | 2,800 | |||||||||
06/08/2020 | OWN/2020-21/R/32 | 1,200 | ||||||||||||
10/08/2020 | TSC/2020-21/R/1 | 2,037 | ||||||||||||
10/08/2020 | TSC/2020-21/R/2 | 132,000 | ||||||||||||
17/08/2020 | OWN/2020-21/R/33 | 250 | ||||||||||||
17/08/2020 | OWN/2020-21/R/7 | 974 | ||||||||||||
18/08/2020 | OWN/2020-21/R/34 | 2,500 | ||||||||||||
19/08/2020 | OWN/2020-21/R/35 | 2,500 | ||||||||||||
29/08/2020 | OWN/2020-21/R/36 | 900 | ||||||||||||
30/08/2020 | OWN/2020-21/R/37 | 3,100 | ||||||||||||
31/08/2020 | OWN/2020-21/R/38 | 1,500 | ||||||||||||
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