Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | STS/2020-21/R/10 | 4,460 | 10/02/2021 | OWN/2020-21/P/46 | 5,219 | |||||||||
01/02/2021 | STS/2020-21/R/11 | 5,560 | 10/02/2021 | OWN/2020-21/P/47 | 2,000 | |||||||||
01/02/2021 | STS/2020-21/R/6 | 5,560 | ||||||||||||
01/02/2021 | STS/2020-21/R/7 | 4,460 | ||||||||||||
01/02/2021 | STS/2020-21/R/8 | 5,560 | ||||||||||||
01/02/2021 | STS/2020-21/R/9 | 5,560 | ||||||||||||
05/02/2021 | XVFC/2020-21/R/4 | 2,381 | ||||||||||||
09/02/2021 | STS/2020-21/R/12 | 5,000 | ||||||||||||
09/02/2021 | STS/2020-21/R/13 | 560 | ||||||||||||
09/02/2021 | STS/2020-21/R/14 | 32,000 | ||||||||||||
16/02/2021 | OWN/2020-21/R/13 | 2,998 | ||||||||||||
17/02/2021 | OWN/2020-21/R/14 | 200 | ||||||||||||
24/02/2021 | STS/2020-21/R/15 | 5,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/15 | 6,256 | ||||||||||||
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