Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | TSC/2020-21/P/25 | 2,806,235 | ||||||||||||
03/08/2020 | OWN/2020-21/P/37 | 228,543 | ||||||||||||
04/08/2020 | OWN/2020-21/P/38 | 44,092 | ||||||||||||
12/08/2020 | OWN/2020-21/P/39 | 147,893 | ||||||||||||
12/08/2020 | OWN/2020-21/P/40 | 9,900 | ||||||||||||
18/08/2020 | OWN/2020-21/P/41 | 462,447 | ||||||||||||
19/08/2020 | OWN/2020-21/P/42 | 146,510 | ||||||||||||
19/08/2020 | OWN/2020-21/P/43 | 39,436 | ||||||||||||
25/08/2020 | OWN/2020-21/P/44 | 897,364 | ||||||||||||
25/08/2020 | OWN/2020-21/P/45 | 889,709 | ||||||||||||
27/08/2020 | OWN/2020-21/P/46 | 316,671 | ||||||||||||
30/08/2020 | OWN/2020-21/P/47 | 379,838 | ||||||||||||
30/08/2020 | OWN/2020-21/P/6 | 6,669 | ||||||||||||
30/08/2020 | TSC/2020-21/P/26 | 4,716,510 | ||||||||||||
31/08/2020 | OWN/2020-21/P/48 | 221,960 | ||||||||||||
31/08/2020 | OWN/2020-21/P/49 | 152,762 | ||||||||||||
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