Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2020 | OWN/2020-21/R/3 | 186 | 01/07/2020 | FFC/2020-21/P/10 | 29,456 | |||||||||
01/07/2020 | OWN/2020-21/P/4 | 1,206,593 | ||||||||||||
01/07/2020 | STS/2020-21/P/2 | 21,557 | ||||||||||||
01/07/2020 | TSC/2020-21/P/4 | 11,400 | ||||||||||||
17/07/2020 | OWN/2020-21/P/5 | 13,900 | ||||||||||||
17/07/2020 | OWN/2020-21/P/6 | 6,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/8 | 1,500 | ||||||||||||
17/07/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
31/07/2020 | STS/2020-21/P/3 | 3,000 | ||||||||||||
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