Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | STS/2020-21/R/4 | 21,355 | 04/09/2020 | NRDWSP/2020-21/P/8 | 96,000 | |||||||||
23/09/2020 | OWN/2020-21/R/27 | 11,086 | 23/09/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
23/09/2020 | OWN/2020-21/R/28 | 512 | 23/09/2020 | OWN/2020-21/P/36 | 53.1 | |||||||||
23/09/2020 | OWN/2020-21/R/5 | 6,470 | 24/09/2020 | FFC/2020-21/P/10 | 68,703 | |||||||||
24/09/2020 | FFC/2020-21/R/6 | 5,053 | ||||||||||||
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