Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2020 | STS/2020-21/R/5 | 84,000 | 03/08/2020 | OWN/2020-21/P/28 | 6,000 | |||||||||
06/08/2020 | STS/2020-21/P/30 | 12,000 | ||||||||||||
06/08/2020 | STS/2020-21/P/31 | 12,000 | ||||||||||||
06/08/2020 | STS/2020-21/P/32 | 12,000 | ||||||||||||
11/08/2020 | STS/2020-21/P/33 | 12,000 | ||||||||||||
12/08/2020 | STS/2020-21/P/34 | 12,000 | ||||||||||||
12/08/2020 | STS/2020-21/P/35 | 12,000 | ||||||||||||
13/08/2020 | FFC/2020-21/P/13 | 60,000 | ||||||||||||
13/08/2020 | STS/2020-21/P/36 | 12,000 | ||||||||||||
16/08/2020 | STS/2020-21/P/37 | 12,000 | ||||||||||||
17/08/2020 | STS/2020-21/P/38 | 12,000 | ||||||||||||
17/08/2020 | STS/2020-21/P/39 | 12,000 | ||||||||||||
18/08/2020 | STS/2020-21/P/40 | 12,000 | ||||||||||||
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