Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/7 | 22,799 | 02/09/2020 | STS/2020-21/P/11 | 75,000 | |||||||||
02/09/2020 | STS/2020-21/P/9 | 75,750 | ||||||||||||
03/09/2020 | OWN/2020-21/P/31 | 22,700 | ||||||||||||
03/09/2020 | STS/2020-21/P/12 | 100,960.36 | ||||||||||||
04/09/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
06/09/2020 | OWN/2020-21/P/32 | 10,500 | ||||||||||||
08/09/2020 | FFC/2020-21/P/13 | 2,638 | ||||||||||||
08/09/2020 | FFC/2020-21/P/14 | 3,979 | ||||||||||||
08/09/2020 | FFC/2020-21/P/15 | 2,638 | ||||||||||||
08/09/2020 | FFC/2020-21/P/16 | 2,638 | ||||||||||||
08/09/2020 | OWN/2020-21/P/33 | 7,958 | ||||||||||||
15/09/2020 | STS/2020-21/P/13 | 2,958 | ||||||||||||
16/09/2020 | STS/2020-21/P/14 | 265 | ||||||||||||
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