Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2021 | OWN/2021-22/R/2 | 174 | 01/05/2021 | TSC/2021-22/P/1 | 158.12 | |||||||||
20/05/2021 | OWN/2021-22/R/8 | 3,006 | 01/05/2021 | TSC/2021-22/P/2 | 236 | |||||||||
20/05/2021 | OWN/2021-22/R/9 | 1,796 | 01/05/2021 | TSC/2021-22/P/3 | 200 | |||||||||
20/05/2021 | OWN/2021-22/P/3 | 550 | ||||||||||||
20/05/2021 | OWN/2021-22/P/4 | 3,500 | ||||||||||||
27/05/2021 | OWN/2021-22/P/5 | 4,970 | ||||||||||||
27/05/2021 | OWN/2021-22/P/6 | 6,000 | ||||||||||||
27/05/2021 | OWN/2021-22/P/7 | 4,600 | ||||||||||||
30/05/2021 | OWN/2021-22/P/8 | 3,500 | ||||||||||||
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