Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | STS/2020-21/R/3 | 4,161 | 11/08/2020 | OWN/2020-21/P/10 | 2,920 | |||||||||
31/08/2020 | STS/2020-21/R/4 | 137,220 | 11/08/2020 | OWN/2020-21/P/11 | 3,360 | |||||||||
31/08/2020 | STS/2020-21/R/5 | 8,929 | 11/08/2020 | OWN/2020-21/P/7 | 3,450 | |||||||||
31/08/2020 | XVFC/2020-21/R/1 | 538 | 11/08/2020 | OWN/2020-21/P/9 | 1,550 | |||||||||
31/08/2020 | XVFC/2020-21/R/2 | 500 | 20/08/2020 | FFC/2020-21/P/1 | 36,999 | |||||||||
31/08/2020 | XVFC/2020-21/R/3 | 465,779 | 20/08/2020 | FFC/2020-21/P/2 | 92,040 | |||||||||
31/08/2020 | OWN/2020-21/P/4 | 8,690 | ||||||||||||
31/08/2020 | OWN/2020-21/P/5 | 5,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/8 | 5,090 | ||||||||||||
31/08/2020 | STS/2020-21/P/2 | 5,514 | ||||||||||||
31/08/2020 | STS/2020-21/P/3 | 33,085 | ||||||||||||
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