Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | IWDP/2020-21/R/2 | 59 | 20/08/2020 | OWN/2020-21/P/2 | 12,000 | |||||||||
06/08/2020 | STS/2020-21/R/2 | 23 | 24/08/2020 | OWN/2020-21/P/4 | 49,000 | |||||||||
06/08/2020 | STS/2020-21/R/7 | 393 | ||||||||||||
17/08/2020 | OWN/2020-21/R/1 | 5,250 | ||||||||||||
20/08/2020 | OWN/2020-21/R/2 | 49,078 | ||||||||||||
29/08/2020 | STS/2020-21/R/8 | 28,971 | ||||||||||||
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