Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | STS/2020-21/R/1 | 321,558 | 06/11/2020 | OWN/2020-21/P/27 | 2,000 | |||||||||
07/11/2020 | STS/2020-21/R/2 | 416,680.38 | 06/11/2020 | OWN/2020-21/P/28 | 2,500 | |||||||||
27/11/2020 | OWN/2020-21/R/17 | 13,882 | 12/11/2020 | FFC/2020-21/P/18 | 10,000 | |||||||||
28/11/2020 | XVFC/2020-21/R/1 | 310,836 | 12/11/2020 | FFC/2020-21/P/19 | 98,685 | |||||||||
30/11/2020 | XVFC/2020-21/R/2 | 310,836 | 27/11/2020 | OWN/2020-21/P/29 | 4,050 | |||||||||
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