Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | STS/2020-21/R/2 | 300,000 | 15/05/2020 | OWN/2020-21/P/12 | 5,200 | 15/05/2020 | OWN/2020-21/C/3 | 7,500 | ||||||
19/05/2020 | OWN/2020-21/R/2 | 23,000 | 19/05/2020 | OWN/2020-21/P/10 | 18,900 | |||||||||
29/05/2020 | OWN/2020-21/R/3 | 4,000 | 20/05/2020 | OWN/2020-21/P/13 | 5,800 | |||||||||
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