Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | FFC/2020-21/R/4 | 1,624 | 10/03/2021 | STS/2020-21/P/6 | 813,682 | |||||||||
02/03/2021 | XVFC/2020-21/R/1 | 197,742 | 10/03/2021 | STS/2020-21/P/7 | 2,159,370 | |||||||||
02/03/2021 | XVFC/2020-21/R/2 | 640 | 20/03/2021 | STS/2020-21/P/5 | 67,380 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 197,742 | 31/03/2021 | OWN/2020-21/P/24 | 12,600 | |||||||||
02/03/2021 | XVFC/2020-21/R/4 | 1,215 | ||||||||||||
03/03/2021 | FFC/2020-21/R/3 | 1,624 | ||||||||||||
10/03/2021 | STS/2020-21/R/4 | 22,091 | ||||||||||||
10/03/2021 | STS/2020-21/R/5 | 3,535 | ||||||||||||
10/03/2021 | STS/2020-21/R/6 | 2,159,370 | ||||||||||||
10/03/2021 | STS/2020-21/R/7 | 1,304,352 | ||||||||||||
10/03/2021 | STS/2020-21/R/8 | 675,000 | ||||||||||||
27/03/2021 | STS/2020-21/R/3 | 12,067 | ||||||||||||
31/03/2021 | OWN/2020-21/R/9 | 12,600 | ||||||||||||
31/03/2021 | STS/2020-21/R/9 | 7,642 | ||||||||||||
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