Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2021 | STS/2020-21/R/5 | 20,636 | 10/01/2021 | STS/2020-21/P/1 | 10,000 | |||||||||
14/01/2021 | OWN/2020-21/R/10 | 6,675 | 10/01/2021 | STS/2020-21/P/2 | 6,000 | |||||||||
14/01/2021 | OWN/2020-21/R/14 | 2,610 | 14/01/2021 | OWN/2020-21/P/56 | 900 | |||||||||
15/01/2021 | OWN/2020-21/R/17 | 214 | 14/01/2021 | OWN/2020-21/P/57 | 600 | |||||||||
30/01/2021 | STS/2020-21/R/6 | 286 | 14/01/2021 | OWN/2020-21/P/58 | 1,500 | |||||||||
31/01/2021 | XVFC/2020-21/R/4 | 2,240 | 14/01/2021 | OWN/2020-21/P/59 | 650 | |||||||||
31/01/2021 | TSC/2020-21/P/17 | 17.7 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/2 | 331 | ||||||||||||
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