Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | STS/2020-21/R/7 | 441,063 | 01/02/2021 | OWN/2020-21/P/31 | 6,650 | |||||||||
01/02/2021 | OWN/2020-21/P/32 | 4,900 | ||||||||||||
01/02/2021 | OWN/2020-21/P/33 | 1,700 | ||||||||||||
01/02/2021 | STS/2020-21/P/10 | 396,016 | ||||||||||||
01/02/2021 | STS/2020-21/P/3 | 17,842 | ||||||||||||
01/02/2021 | STS/2020-21/P/4 | 3,568 | ||||||||||||
01/02/2021 | STS/2020-21/P/5 | 328,280 | ||||||||||||
01/02/2021 | STS/2020-21/P/6 | 16,975 | ||||||||||||
01/02/2021 | STS/2020-21/P/7 | 21,590 | ||||||||||||
01/02/2021 | STS/2020-21/P/8 | 4,318 | ||||||||||||
01/02/2021 | STS/2020-21/P/9 | 1,258 | ||||||||||||
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