Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/20 | 1,940 | 06/08/2020 | OWN/2020-21/P/72 | 470 | |||||||||
06/08/2020 | OWN/2020-21/R/21 | 2,155 | 06/08/2020 | OWN/2020-21/P/73 | 800 | |||||||||
07/08/2020 | FFC/2020-21/R/4 | 3,297 | 07/08/2020 | OWN/2020-21/P/74 | 177 | |||||||||
14/08/2020 | STS/2020-21/P/2 | 3,004 | ||||||||||||
14/08/2020 | STS/2020-21/P/3 | 3,004 | ||||||||||||
14/08/2020 | STS/2020-21/P/4 | 1,502 | ||||||||||||
14/08/2020 | STS/2020-21/P/5 | 1,502 | ||||||||||||
14/08/2020 | STS/2020-21/P/6 | 2,133 | ||||||||||||
14/08/2020 | STS/2020-21/P/7 | 139,048 | ||||||||||||
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