Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | IWSC/2020-21/R/2 | 978 | 03/08/2020 | OWN/2020-21/P/106 | 16,025 | |||||||||
03/08/2020 | PUSRP/2020-21/R/2 | 381 | 03/08/2020 | OWN/2020-21/P/107 | 57,229 | |||||||||
03/08/2020 | SFCG/2020-21/R/1 | 1,421 | 06/08/2020 | OWN/2020-21/P/108 | 39,618 | |||||||||
31/08/2020 | OWN/2020-21/R/11 | 756,500 | 24/08/2020 | OWN/2020-21/P/109 | 19,323 | |||||||||
24/08/2020 | OWN/2020-21/P/110 | 2,412 | ||||||||||||
31/08/2020 | OWN/2020-21/P/111 | 369,477 | ||||||||||||
31/08/2020 | OWN/2020-21/P/112 | 29,440 | ||||||||||||
31/08/2020 | OWN/2020-21/P/113 | 22,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/114 | 20,840 | ||||||||||||
31/08/2020 | OWN/2020-21/P/115 | 4,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/116 | 40,192 | ||||||||||||
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