Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/6 | 1,125,461 | 04/12/2020 | OWN/2020-21/P/64 | 70 | |||||||||
31/12/2020 | STS/2020-21/R/21 | 2,971 | 04/12/2020 | OWN/2020-21/P/65 | 3,000 | |||||||||
31/12/2020 | STS/2020-21/R/22 | 3,112 | 16/12/2020 | FFC/2020-21/P/12 | 200,000 | |||||||||
31/12/2020 | STS/2020-21/R/29 | 1,353 | 23/12/2020 | STS/2020-21/P/48 | 15,168 | |||||||||
31/12/2020 | STS/2020-21/R/31 | 2,851 | 23/12/2020 | STS/2020-21/P/49 | 7,584 | |||||||||
31/12/2020 | STS/2020-21/R/32 | 3,052 | 31/12/2020 | STS/2020-21/P/51 | 5.9 | |||||||||
31/12/2020 | STS/2020-21/R/35 | 1,372 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/5 | 7,917 | ||||||||||||
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