Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/11 | 1,663 | 01/07/2020 | STS/2020-21/P/2 | 118 | 03/07/2020 | OWN/2020-21/C/6 | 1,650.52 | ||||||
27/07/2020 | OWN/2020-21/R/12 | 640 | 09/07/2020 | STS/2020-21/P/3 | 132,000 | 16/07/2020 | OWN/2020-21/C/7 | 620 | ||||||
30/07/2020 | OWN/2020-21/R/13 | 37 | 16/07/2020 | OWN/2020-21/P/10 | 12,535.75 | |||||||||
17/07/2020 | NRDWSP/2020-21/P/3 | 48,000 | ||||||||||||
22/07/2020 | FFC/2020-21/P/9 | 55,115 | ||||||||||||
23/07/2020 | FFC/2020-21/P/10 | 4,500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/11 | 6,170 | ||||||||||||
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