Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/11 | 29,470 | 01/11/2020 | STS/2020-21/P/2 | 242,840 | |||||||||
06/11/2020 | OWN/2020-21/R/9 | 5,070 | 01/11/2020 | STS/2020-21/P/3 | 18,418 | |||||||||
19/11/2020 | STS/2020-21/R/3 | 708,490 | 01/11/2020 | STS/2020-21/P/4 | 17,040 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 3,818 | 01/11/2020 | STS/2020-21/P/7 | 74,617 | |||||||||
02/11/2020 | OWN/2020-21/P/45 | 5,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/46 | 2,900 | ||||||||||||
06/11/2020 | OWN/2020-21/P/47 | 2,100 | ||||||||||||
10/11/2020 | OWN/2020-21/P/53 | 8,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/54 | 3,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/48 | 13,325 | ||||||||||||
11/11/2020 | OWN/2020-21/P/55 | 17,750 | ||||||||||||
26/11/2020 | OWN/2020-21/P/52 | 10,150 | ||||||||||||
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