Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | STS/2020-21/R/15 | 216,499.01 | 08/02/2021 | STS/2020-21/P/15 | 31,300 | |||||||||
08/02/2021 | STS/2020-21/R/16 | 5,000 | 16/02/2021 | OWN/2020-21/P/10 | 3,600 | |||||||||
08/02/2021 | XVFC/2020-21/R/3 | 247,876 | 16/02/2021 | OWN/2020-21/P/11 | 2,000 | |||||||||
08/02/2021 | XVFC/2020-21/R/4 | 560 | 16/02/2021 | OWN/2020-21/P/7 | 3,000 | |||||||||
16/02/2021 | OWN/2020-21/R/11 | 3,000 | 22/02/2021 | STS/2020-21/P/16 | 50,000 | |||||||||
16/02/2021 | OWN/2020-21/R/13 | 5,600 | ||||||||||||
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