Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/2 | 2,054,031 | 01/09/2020 | STS/2020-21/P/27 | 504,549 | |||||||||
10/09/2020 | OWN/2020-21/R/3 | 1,100 | 01/09/2020 | STS/2020-21/P/28 | 2,493,790 | |||||||||
10/09/2020 | OWN/2020-21/R/4 | 25,000 | 01/09/2020 | STS/2020-21/P/29 | 17,700 | |||||||||
23/09/2020 | OWN/2020-21/R/5 | 11,000 | 01/09/2020 | STS/2020-21/P/30 | 30,000 | |||||||||
25/09/2020 | XVFC/2020-21/R/3 | 8,031 | 07/09/2020 | STS/2020-21/P/31 | 650,000 | |||||||||
07/09/2020 | STS/2020-21/P/32 | 7,487 | ||||||||||||
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