Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/35 | 1,100 | 09/02/2021 | SFCG/2020-21/P/57 | 17,807 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 1,160,696 | 09/02/2021 | SFCG/2020-21/P/58 | 60,563 | |||||||||
05/02/2021 | OWN/2020-21/R/36 | 2,000 | 15/02/2021 | SFCG/2020-21/P/59 | 27,684 | |||||||||
05/02/2021 | OWN/2020-21/R/37 | 2,500 | ||||||||||||
06/02/2021 | OWN/2020-21/R/38 | 10,630 | ||||||||||||
10/02/2021 | SFCG/2020-21/R/22 | 121,758 | ||||||||||||
10/02/2021 | SFCG/2020-21/R/23 | 160,000 | ||||||||||||
10/02/2021 | SFCG/2020-21/R/24 | 55,608 | ||||||||||||
15/02/2021 | OWN/2020-21/R/39 | 700 | ||||||||||||
17/02/2021 | OWN/2020-21/R/40 | 5,500 | ||||||||||||
20/02/2021 | OWN/2020-21/R/41 | 9,900 | ||||||||||||
22/02/2021 | OWN/2020-21/R/42 | 4,400 | ||||||||||||
25/02/2021 | OWN/2020-21/R/43 | 3,300 | ||||||||||||
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