Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | STS/2020-21/R/7 | 158 | 03/12/2020 | OWN/2020-21/P/3 | 4,500 | |||||||||
28/12/2020 | OWN/2020-21/R/23 | 10,792 | 21/12/2020 | FFC/2020-21/P/24 | 10,400 | |||||||||
28/12/2020 | OWN/2020-21/R/24 | 1,190 | 28/12/2020 | OWN/2020-21/P/40 | 6,200 | |||||||||
28/12/2020 | OWN/2020-21/R/25 | 1,190 | 28/12/2020 | OWN/2020-21/P/41 | 500 | |||||||||
28/12/2020 | STS/2020-21/R/11 | 527 | 28/12/2020 | OWN/2020-21/P/42 | 472 | |||||||||
28/12/2020 | STS/2020-21/R/9 | 74,551 | 28/12/2020 | OWN/2020-21/P/45 | 1,000 | |||||||||
28/12/2020 | TSC/2020-21/R/5 | 774 | 28/12/2020 | STS/2020-21/P/10 | 74,551 | |||||||||
28/12/2020 | XVFC/2020-21/R/4 | 544 | 30/12/2020 | TSC/2020-21/P/1 | 109,691 | |||||||||
28/12/2020 | XVFC/2020-21/R/6 | 142,329 | ||||||||||||
30/12/2020 | TSC/2020-21/R/6 | 109,691 | ||||||||||||
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