Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/20 | 38,148 | 01/08/2020 | OWN/2020-21/P/47 | 16,076.29 | |||||||||
31/08/2020 | OWN/2020-21/R/24 | 10,389 | 11/08/2020 | STS/2020-21/P/3 | 8,861 | |||||||||
31/08/2020 | TSC/2020-21/R/1 | 193 | 20/08/2020 | OWN/2020-21/P/41 | 57,048 | |||||||||
31/08/2020 | OWN/2020-21/P/42 | 28,656 | ||||||||||||
31/08/2020 | OWN/2020-21/P/48 | 10,580 | ||||||||||||
31/08/2020 | TSC/2020-21/P/1 | 7,590 | ||||||||||||
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