Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | STS/2020-21/R/2 | 466,800 | 01/06/2020 | FFC/2020-21/P/3 | 90,000 | |||||||||
05/06/2020 | OWN/2020-21/R/3 | 450 | 03/06/2020 | OWN/2020-21/P/3 | 300,030 | |||||||||
25/06/2020 | STS/2020-21/R/1 | 668 | 25/06/2020 | OWN/2020-21/P/4 | 5,748 | |||||||||
27/06/2020 | OWN/2020-21/R/4 | 2,036.42 | 27/06/2020 | OWN/2020-21/P/5 | 10,000 | |||||||||
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