Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/18 | 252,000 | 01/08/2020 | FFC/2020-21/P/10 | 116,449 | |||||||||
01/08/2020 | OWN/2020-21/R/20 | 4,938 | 01/08/2020 | OWN/2020-21/P/16 | 264,000 | |||||||||
01/08/2020 | STS/2020-21/R/9 | 620,051 | 01/08/2020 | SAS/2020-21/P/1 | 200,000 | |||||||||
17/08/2020 | OWN/2020-21/R/19 | 18,410 | 01/08/2020 | STS/2020-21/P/3 | 566,192 | |||||||||
17/08/2020 | OWN/2020-21/P/17 | 12,500 | ||||||||||||
17/08/2020 | OWN/2020-21/P/18 | 6,850 | ||||||||||||
17/08/2020 | OWN/2020-21/P/19 | 13,062 | ||||||||||||
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