Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/18 | 6,955 | 01/09/2020 | OWN/2020-21/P/22 | 600 | 01/09/2020 | OWN/2020-21/C/6 | 2,055 | ||||||
01/09/2020 | OWN/2020-21/R/19 | 500 | 01/09/2020 | OWN/2020-21/P/23 | 100 | 01/09/2020 | STS/2020-21/C/2 | 17.7 | ||||||
01/09/2020 | OWN/2020-21/R/6 | 1,520 | 01/09/2020 | OWN/2020-21/P/24 | 200 | |||||||||
01/09/2020 | XVFC/2020-21/R/1 | 244,576 | 01/09/2020 | OWN/2020-21/P/25 | 4,500 | |||||||||
01/09/2020 | STS/2020-21/P/5 | 17.7 | ||||||||||||
01/09/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
01/09/2020 | TSC/2020-21/P/10 | 12,000 | ||||||||||||
01/09/2020 | TSC/2020-21/P/11 | 12,000 | ||||||||||||
01/09/2020 | TSC/2020-21/P/12 | 12,000 | ||||||||||||
01/09/2020 | TSC/2020-21/P/13 | 12,000 | ||||||||||||
01/09/2020 | TSC/2020-21/P/14 | 12,000 | ||||||||||||
01/09/2020 | TSC/2020-21/P/15 | 12,000 | ||||||||||||
01/09/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
01/09/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
01/09/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
01/09/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
01/09/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
01/09/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
01/09/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
01/09/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
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