Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/P/23 | 1,710 | ||||||||||||
04/08/2020 | OWN/2020-21/P/24 | 90,956 | ||||||||||||
04/08/2020 | OWN/2020-21/P/25 | 5,352 | ||||||||||||
14/08/2020 | OWN/2020-21/P/27 | 4,516 | ||||||||||||
18/08/2020 | OWN/2020-21/P/26 | 15,950 | ||||||||||||
21/08/2020 | STS/2020-21/P/2 | 40 | ||||||||||||
21/08/2020 | STS/2020-21/P/3 | 49,033 | ||||||||||||
21/08/2020 | STS/2020-21/P/4 | 806,377 | ||||||||||||
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