Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | STS/2020-21/P/2 | 6,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/103 | 3,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/40 | 5,100 | ||||||||||||
06/11/2020 | OWN/2020-21/P/41 | 3,130 | ||||||||||||
06/11/2020 | OWN/2020-21/P/42 | 2,500 | ||||||||||||
06/11/2020 | OWN/2020-21/P/72 | 4,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/73 | 1,390 | ||||||||||||
06/11/2020 | OWN/2020-21/P/74 | 4,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/75 | 4,800 | ||||||||||||
12/11/2020 | FFC/2020-21/P/17 | 63,549 | ||||||||||||
12/11/2020 | OWN/2020-21/P/43 | 2,399 | ||||||||||||
12/11/2020 | OWN/2020-21/P/44 | 2,399 | ||||||||||||
20/11/2020 | OWN/2020-21/P/45 | 72 | ||||||||||||
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