Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/P/5 | 4,800 | ||||||||||||
13/08/2020 | OWN/2020-21/P/6 | 7,456 | ||||||||||||
17/08/2020 | OWN/2020-21/P/13 | 8,535 | ||||||||||||
17/08/2020 | STS/2020-21/P/3 | 52,200 | ||||||||||||
17/08/2020 | STS/2020-21/P/4 | 4,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/10 | 15 | ||||||||||||
19/08/2020 | OWN/2020-21/P/12 | 2,700 | ||||||||||||
19/08/2020 | OWN/2020-21/P/7 | 1,200 | ||||||||||||
19/08/2020 | OWN/2020-21/P/8 | 10,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/9 | 50,050 | ||||||||||||
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