Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | STS/2020-21/R/2 | 1 | 07/08/2020 | STS/2020-21/P/1 | 1 | |||||||||
18/08/2020 | OWN/2020-21/R/17 | 876 | 11/08/2020 | OWN/2020-21/P/66 | 1,000 | |||||||||
18/08/2020 | OWN/2020-21/R/4 | 1,000 | 13/08/2020 | STS/2020-21/P/2 | 9,400 | |||||||||
27/08/2020 | OWN/2020-21/R/18 | 5,290 | 18/08/2020 | OWN/2020-21/P/22 | 400 | |||||||||
27/08/2020 | OWN/2020-21/R/5 | 3,500 | 18/08/2020 | OWN/2020-21/P/6 | 800 | |||||||||
21/08/2020 | OWN/2020-21/P/67 | 700 | ||||||||||||
27/08/2020 | OWN/2020-21/P/24 | 4,675 | ||||||||||||
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