Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | STS/2020-21/R/4 | 95 | 01/03/2021 | STS/2020-21/P/4 | 153.4 | |||||||||
01/03/2021 | STS/2020-21/R/5 | 450,000 | 01/03/2021 | STS/2020-21/P/5 | 4,047 | |||||||||
01/03/2021 | STS/2020-21/R/6 | 796 | 01/03/2021 | STS/2020-21/P/6 | 390,744 | |||||||||
01/03/2021 | XVFC/2020-21/R/1 | 208,077 | 01/03/2021 | STS/2020-21/P/7 | 41,088 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 208,077 | 01/03/2021 | STS/2020-21/P/8 | 35.4 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 690 | 30/03/2021 | OWN/2020-21/P/15 | 7,200 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 802 | 31/03/2021 | FFC/2020-21/P/25 | 261,494 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 802 | 31/03/2021 | XVFC/2020-21/P/1 | 53.1 | |||||||||
25/03/2021 | OWN/2020-21/R/17 | 244,950 | ||||||||||||
31/03/2021 | FFC/2020-21/R/7 | 3,338 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 1,346 | ||||||||||||
31/03/2021 | OWN/2020-21/R/16 | 9,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/18 | 32,782 | ||||||||||||
31/03/2021 | OWN/2020-21/R/19 | 1,860 | ||||||||||||
31/03/2021 | OWN/2020-21/R/20 | 1,570 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,419 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,418 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 208,077 | ||||||||||||
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