Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/33 | 11,268 | 12/08/2020 | STS/2020-21/P/3 | 10,832 | |||||||||
07/08/2020 | OWN/2020-21/R/34 | 13,919 | 12/08/2020 | STS/2020-21/P/4 | 17,500 | |||||||||
14/08/2020 | OWN/2020-21/R/35 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/36 | 80,000 | ||||||||||||
19/08/2020 | OWN/2020-21/R/37 | 87,753 | ||||||||||||
21/08/2020 | OWN/2020-21/R/30 | 1,170 | ||||||||||||
21/08/2020 | OWN/2020-21/R/40 | 71,671 | ||||||||||||
28/08/2020 | OWN/2020-21/R/31 | 1,010 | ||||||||||||
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