Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/4 | 1,839 | 02/02/2021 | FFC/2020-21/P/22 | 46,682 | |||||||||
17/02/2021 | STS/2020-21/R/7 | 29,787 | 04/02/2021 | OWN/2020-21/P/46 | 4,930 | |||||||||
22/02/2021 | XVFC/2020-21/R/3 | 183,100 | 10/02/2021 | OWN/2020-21/P/65 | 18,480 | |||||||||
28/02/2021 | FFC/2020-21/R/7 | 1,435 | 11/02/2021 | STS/2020-21/P/10 | 29,787 | |||||||||
28/02/2021 | STS/2020-21/R/8 | 993 | 17/02/2021 | STS/2020-21/P/9 | 29,787 | |||||||||
28/02/2021 | STS/2020-21/R/9 | 496 | ||||||||||||
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