Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/14 | 5,639 | 04/09/2020 | OWN/2020-21/P/23 | 540 | |||||||||
18/09/2020 | OWN/2020-21/R/21 | 6,359 | 21/09/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
21/09/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
21/09/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
21/09/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
21/09/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
21/09/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
21/09/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
21/09/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
21/09/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/25 | 7,975 | ||||||||||||
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