Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2021 | XVFC/2020-21/R/4 | 3,315 | 05/01/2021 | OWN/2020-21/P/29 | 8,500 | |||||||||
05/01/2021 | OWN/2020-21/P/30 | 1,500 | ||||||||||||
05/01/2021 | OWN/2020-21/P/31 | 10,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/32 | 6,000 | ||||||||||||
11/01/2021 | FFC/2020-21/P/25 | 17,916 | ||||||||||||
11/01/2021 | OWN/2020-21/P/33 | 6,365 | ||||||||||||
11/01/2021 | OWN/2020-21/P/34 | 18,130 | ||||||||||||
22/01/2021 | FFC/2020-21/P/26 | 6,719 | ||||||||||||
22/01/2021 | FFC/2020-21/P/27 | 5,734 | ||||||||||||
22/01/2021 | FFC/2020-21/P/28 | 4,511 | ||||||||||||
22/01/2021 | FFC/2020-21/P/29 | 6,711 | ||||||||||||
22/01/2021 | OWN/2020-21/P/36 | 8,486 | ||||||||||||
22/01/2021 | OWN/2020-21/P/37 | 1,959 | ||||||||||||
28/01/2021 | OWN/2020-21/P/38 | 5,024 | ||||||||||||
28/01/2021 | OWN/2020-21/P/39 | 2,174 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/2 | 177 | ||||||||||||
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