Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/P/1 | 202,500 | ||||||||||||
18/05/2020 | OWN/2020-21/P/2 | 99,691 | ||||||||||||
18/05/2020 | OWN/2020-21/P/3 | 99,691 | ||||||||||||
18/05/2020 | OWN/2020-21/P/4 | 99,691 | ||||||||||||
18/05/2020 | OWN/2020-21/P/5 | 99,252 | ||||||||||||
18/05/2020 | OWN/2020-21/P/6 | 97,798 | ||||||||||||
18/05/2020 | OWN/2020-21/P/7 | 34,702 | ||||||||||||
18/05/2020 | OWN/2020-21/P/8 | 80,000 | ||||||||||||
21/05/2020 | SFCC/2020-21/P/4 | 997,858 | ||||||||||||
30/05/2020 | OWN/2020-21/P/10 | 99,774 | ||||||||||||
30/05/2020 | OWN/2020-21/P/11 | 99,774 | ||||||||||||
30/05/2020 | OWN/2020-21/P/12 | 99,687 | ||||||||||||
30/05/2020 | OWN/2020-21/P/13 | 49,929 | ||||||||||||
30/05/2020 | OWN/2020-21/P/14 | 99,787 | ||||||||||||
30/05/2020 | OWN/2020-21/P/15 | 99,834 | ||||||||||||
30/05/2020 | OWN/2020-21/P/16 | 99,408 | ||||||||||||
30/05/2020 | OWN/2020-21/P/17 | 99,930 | ||||||||||||
30/05/2020 | OWN/2020-21/P/18 | 99,637 | ||||||||||||
30/05/2020 | OWN/2020-21/P/19 | 99,781 | ||||||||||||
30/05/2020 | OWN/2020-21/P/20 | 49,966 | ||||||||||||
30/05/2020 | OWN/2020-21/P/21 | 64,792 | ||||||||||||
30/05/2020 | OWN/2020-21/P/22 | 34,480 | ||||||||||||
30/05/2020 | OWN/2020-21/P/23 | 48,522 | ||||||||||||
30/05/2020 | OWN/2020-21/P/9 | 99,883 | ||||||||||||
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