Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/6 | 1,452,768 | 07/11/2020 | OWN/2020-21/P/16 | 259,211 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/2 | 140,000 | 12/11/2020 | 5THSFC/2020-21/P/21 | 29,240 | |||||||||
18/11/2020 | 5THSFC/2020-21/P/22 | 65,000 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/23 | 45,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/17 | 74,442 | ||||||||||||
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