Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/21 | 5,000 | 01/09/2020 | OWN/2020-21/P/42 | 8,000 | |||||||||
05/09/2020 | OWN/2020-21/R/25 | 17,000 | 01/09/2020 | OWN/2020-21/P/43 | 4,900 | |||||||||
01/09/2020 | OWN/2020-21/P/44 | 3,500 | ||||||||||||
01/09/2020 | OWN/2020-21/P/45 | 3,200 | ||||||||||||
01/09/2020 | STS/2020-21/P/10 | 9,322 | ||||||||||||
01/09/2020 | STS/2020-21/P/11 | 7,000 | ||||||||||||
01/09/2020 | STS/2020-21/P/12 | 876 | ||||||||||||
01/09/2020 | STS/2020-21/P/9 | 23,672 | ||||||||||||
05/09/2020 | OWN/2020-21/P/48 | 4,500 | ||||||||||||
05/09/2020 | OWN/2020-21/P/49 | 2,300 | ||||||||||||
05/09/2020 | OWN/2020-21/P/50 | 2,700 | ||||||||||||
05/09/2020 | TSC/2020-21/P/35 | 228,000 | ||||||||||||
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