Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/31 | 8,500 | 04/12/2020 | FFC/2020-21/P/35 | 49,500 | |||||||||
21/12/2020 | STS/2020-21/R/9 | 982,648 | 04/12/2020 | OWN/2020-21/P/57 | 18,480 | |||||||||
26/12/2020 | OWN/2020-21/R/32 | 304 | 10/12/2020 | FFC/2020-21/P/36 | 182,010 | |||||||||
26/12/2020 | OWN/2020-21/R/40 | 154 | 10/12/2020 | OWN/2020-21/P/58 | 8,720 | |||||||||
26/12/2020 | STS/2020-21/R/10 | 3,719 | 16/12/2020 | OWN/2020-21/P/59 | 5,900 | |||||||||
30/12/2020 | OWN/2020-21/R/33 | 8,414 | 22/12/2020 | FFC/2020-21/P/37 | 44,057 | |||||||||
28/12/2020 | OWN/2020-21/P/38 | 7,800 | ||||||||||||
28/12/2020 | OWN/2020-21/P/39 | 13,000 | ||||||||||||
28/12/2020 | OWN/2020-21/P/46 | 4,800 | ||||||||||||
28/12/2020 | STS/2020-21/P/7 | 301,908 | ||||||||||||
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