Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/17 | 1,238 | 01/03/2021 | OWN/2020-21/P/38 | 100 | |||||||||
05/03/2021 | OWN/2020-21/R/15 | 10,100 | 17/03/2021 | STS/2020-21/P/13 | 40,249 | |||||||||
05/03/2021 | OWN/2020-21/R/16 | 47 | 17/03/2021 | STS/2020-21/P/14 | 206,786 | |||||||||
05/03/2021 | OWN/2020-21/R/29 | 18,210 | 20/03/2021 | STS/2020-21/P/15 | 217,923 | |||||||||
20/03/2021 | STS/2020-21/R/7 | 267,300 | 20/03/2021 | STS/2020-21/P/16 | 5,082 | |||||||||
20/03/2021 | STS/2020-21/R/8 | 10,058 | 20/03/2021 | STS/2020-21/P/17 | 2,541 | |||||||||
22/03/2021 | OWN/2020-21/R/30 | 2,100 | 20/03/2021 | STS/2020-21/P/18 | 2,541 | |||||||||
26/03/2021 | XVFC/2020-21/R/1 | 243,595 | 20/03/2021 | STS/2020-21/P/19 | 5,032 | |||||||||
26/03/2021 | XVFC/2020-21/R/2 | 243,595 | 20/03/2021 | STS/2020-21/P/20 | 5,305 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 1,478 | 20/03/2021 | STS/2020-21/P/21 | 2,653 | |||||||||
31/03/2021 | OWN/2020-21/R/32 | 7,300 | 20/03/2021 | STS/2020-21/P/22 | 2,653 | |||||||||
31/03/2021 | OWN/2020-21/R/33 | 3,700 | 20/03/2021 | STS/2020-21/P/23 | 7,906 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,000 | 20/03/2021 | STS/2020-21/P/24 | 5,305 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 600 | 31/03/2021 | OWN/2020-21/P/39 | 8,950 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,225 | 31/03/2021 | OWN/2020-21/P/40 | 1,500 | |||||||||
31/03/2021 | OWN/2020-21/P/41 | 2,520 | ||||||||||||
31/03/2021 | OWN/2020-21/P/42 | 2,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/43 | 1,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 57,854 | ||||||||||||
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