Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/16 | 3,352 | 10/08/2020 | STS/2020-21/P/2 | 50,350 | 10/08/2020 | OWN/2020-21/C/6 | 3,000 | ||||||
14/08/2020 | OWN/2020-21/R/17 | 1,364 | 10/08/2020 | STS/2020-21/P/3 | 8,993 | 20/08/2020 | OWN/2020-21/C/7 | 9,800 | ||||||
18/08/2020 | OWN/2020-21/R/18 | 7,766 | 10/08/2020 | STS/2020-21/P/4 | 4,496 | |||||||||
20/08/2020 | OWN/2020-21/R/19 | 1,110 | 11/08/2020 | FFC/2020-21/P/12 | 41,151 | |||||||||
27/08/2020 | OWN/2020-21/R/91 | 2,000 | 11/08/2020 | FFC/2020-21/P/13 | 2,173 | |||||||||
11/08/2020 | FFC/2020-21/P/14 | 4,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/10 | 4,000 | ||||||||||||
28/08/2020 | FFC/2020-21/P/3 | 14,600 | ||||||||||||
28/08/2020 | OWN/2020-21/P/9 | 15,000 | ||||||||||||
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