Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 23,300 | 29/06/2020 | OWN/2020-21/P/5 | 637,404 | |||||||||
01/06/2020 | SAS/2020-21/R/3 | 44,000 | 29/06/2020 | SAS/2020-21/P/1 | 2,633,337 | |||||||||
01/06/2020 | STS/2020-21/R/3 | 13,871,171 | 29/06/2020 | STS/2020-21/P/4 | 10,008,438 | |||||||||
30/06/2020 | NRDWSP/2020-21/P/4 | 208,966 | ||||||||||||
30/06/2020 | OWN/2020-21/P/6 | 70,780 | ||||||||||||
30/06/2020 | OWN/2020-21/P/7 | 642,752 | ||||||||||||
30/06/2020 | SAS/2020-21/P/2 | 20,000 | ||||||||||||
30/06/2020 | STS/2020-21/P/5 | 35,518 | ||||||||||||
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