Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/10 | 595 | 01/09/2020 | OWN/2020-21/P/35 | 3,000 | |||||||||
01/09/2020 | OWN/2020-21/R/34 | 2,488 | 01/09/2020 | OWN/2020-21/P/36 | 6,500 | |||||||||
01/09/2020 | STS/2020-21/R/6 | 901 | 01/09/2020 | STS/2020-21/P/1 | 12,000 | |||||||||
01/09/2020 | STS/2020-21/R/7 | 15,000 | 01/09/2020 | STS/2020-21/P/10 | 12,000 | |||||||||
23/09/2020 | OWN/2020-21/R/35 | 352 | 01/09/2020 | STS/2020-21/P/11 | 12,000 | |||||||||
25/09/2020 | FFC/2020-21/R/4 | 2,905 | 01/09/2020 | STS/2020-21/P/12 | 12,000 | |||||||||
01/09/2020 | STS/2020-21/P/13 | 12,000 | ||||||||||||
01/09/2020 | STS/2020-21/P/14 | 12,000 | ||||||||||||
01/09/2020 | STS/2020-21/P/15 | 12,000 | ||||||||||||
01/09/2020 | STS/2020-21/P/16 | 12,000 | ||||||||||||
01/09/2020 | STS/2020-21/P/17 | 12,000 | ||||||||||||
01/09/2020 | STS/2020-21/P/18 | 12,000 | ||||||||||||
01/09/2020 | STS/2020-21/P/19 | 12,000 | ||||||||||||
01/09/2020 | STS/2020-21/P/2 | 12,000 | ||||||||||||
01/09/2020 | STS/2020-21/P/20 | 12,000 | ||||||||||||
01/09/2020 | STS/2020-21/P/21 | 12,000 | ||||||||||||
01/09/2020 | STS/2020-21/P/22 | 12,000 | ||||||||||||
01/09/2020 | STS/2020-21/P/3 | 12,000 | ||||||||||||
01/09/2020 | STS/2020-21/P/4 | 12,000 | ||||||||||||
01/09/2020 | STS/2020-21/P/5 | 12,000 | ||||||||||||
01/09/2020 | STS/2020-21/P/6 | 12,000 | ||||||||||||
01/09/2020 | STS/2020-21/P/7 | 12,000 | ||||||||||||
01/09/2020 | STS/2020-21/P/8 | 12,000 | ||||||||||||
01/09/2020 | STS/2020-21/P/9 | 12,000 | ||||||||||||
02/09/2020 | FFC/2020-21/P/17 | 110,979 | ||||||||||||
19/09/2020 | OWN/2020-21/P/37 | 900 | ||||||||||||
19/09/2020 | OWN/2020-21/P/38 | 1,100 | ||||||||||||
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