Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | STS/2020-21/R/2 | 5 | 07/08/2020 | OWN/2020-21/P/41 | 2,000 | |||||||||
10/08/2020 | OWN/2020-21/R/4 | 7,200 | 07/08/2020 | OWN/2020-21/P/42 | 4,650 | |||||||||
25/08/2020 | OWN/2020-21/R/5 | 1,800 | 13/08/2020 | OWN/2020-21/P/51 | 395 | |||||||||
13/08/2020 | OWN/2020-21/P/52 | 960 | ||||||||||||
13/08/2020 | OWN/2020-21/P/53 | 300 | ||||||||||||
20/08/2020 | OWN/2020-21/P/54 | 1,010 | ||||||||||||
20/08/2020 | OWN/2020-21/P/55 | 9,519 | ||||||||||||
25/08/2020 | OWN/2020-21/P/43 | 900 | ||||||||||||
25/08/2020 | OWN/2020-21/P/44 | 800 | ||||||||||||
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