Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/8 | 12,500 | 01/09/2020 | TSC/2020-21/P/38 | 12,000 | |||||||||
30/09/2020 | OWN/2020-21/R/6 | 227 | 01/09/2020 | TSC/2020-21/P/39 | 12,000 | |||||||||
30/09/2020 | OWN/2020-21/R/9 | 333 | 02/09/2020 | OWN/2020-21/P/8 | 2,400 | |||||||||
02/09/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
04/09/2020 | TSC/2020-21/P/40 | 12,000 | ||||||||||||
04/09/2020 | TSC/2020-21/P/41 | 12,000 | ||||||||||||
18/09/2020 | OWN/2020-21/P/10 | 4,500 | ||||||||||||
29/09/2020 | TSC/2020-21/P/42 | 17.7 | ||||||||||||
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