Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | F4/2020-21/R/24 | 2,326,000 | 01/07/2020 | F4/2020-21/P/36 | 2,342,198 | |||||||||
01/07/2020 | OWN/2020-21/R/27 | 958,374 | 02/07/2020 | OWN/2020-21/P/2 | 8,994 | |||||||||
02/07/2020 | OWN/2020-21/R/4 | 1,500 | 02/07/2020 | OWN/2020-21/P/3 | 1,070 | |||||||||
09/07/2020 | OWN/2020-21/R/5 | 1,240 | 04/07/2020 | F4/2020-21/P/37 | 1,452 | |||||||||
09/07/2020 | F4/2020-21/P/4 | 67,252 | ||||||||||||
09/07/2020 | F4/2020-21/P/5 | 108,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/4 | 121,730 | ||||||||||||
09/07/2020 | OWN/2020-21/P/5 | 1,082 | ||||||||||||
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