Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 260,739 | 02/09/2020 | FFC/2020-21/P/12 | 10,260.3 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 260,739 | 02/09/2020 | OWN/2020-21/P/45 | 3,170 | |||||||||
02/09/2020 | STS/2020-21/P/11 | 10,734 | ||||||||||||
02/09/2020 | STS/2020-21/P/12 | 24,452 | ||||||||||||
02/09/2020 | STS/2020-21/P/13 | 33,031 | ||||||||||||
11/09/2020 | STS/2020-21/P/14 | 5,816 | ||||||||||||
11/09/2020 | STS/2020-21/P/15 | 10,163 | ||||||||||||
11/09/2020 | STS/2020-21/P/16 | 3,939 | ||||||||||||
11/09/2020 | STS/2020-21/P/17 | 6,000 | ||||||||||||
11/09/2020 | STS/2020-21/P/18 | 6,000 | ||||||||||||
11/09/2020 | STS/2020-21/P/19 | 3,939 | ||||||||||||
25/09/2020 | OWN/2020-21/P/47 | 4,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/48 | 6,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/49 | 12,776 | ||||||||||||
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