Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/4 | 4,525 | 09/11/2020 | FFC/2020-21/P/8 | 4,625 | |||||||||
11/11/2020 | OWN/2020-21/R/56 | 90,000 | 11/11/2020 | OWN/2020-21/P/53 | 200 | |||||||||
11/11/2020 | OWN/2020-21/R/57 | 24,000 | ||||||||||||
13/11/2020 | FFC/2020-21/R/4 | 10,632 | ||||||||||||
21/11/2020 | OWN/2020-21/R/186 | 67,312 | ||||||||||||
24/11/2020 | OWN/2020-21/R/58 | 1,047 | ||||||||||||
25/11/2020 | OWN/2020-21/R/59 | 193 | ||||||||||||
25/11/2020 | OWN/2020-21/R/60 | 424 | ||||||||||||
25/11/2020 | OWN/2020-21/R/61 | 376 | ||||||||||||
25/11/2020 | OWN/2020-21/R/62 | 590 | ||||||||||||
25/11/2020 | OWN/2020-21/R/63 | 3,997 | ||||||||||||
25/11/2020 | OWN/2020-21/R/64 | 450 | ||||||||||||
25/11/2020 | OWN/2020-21/R/65 | 473 | ||||||||||||
25/11/2020 | OWN/2020-21/R/66 | 2,036 | ||||||||||||
25/11/2020 | OWN/2020-21/R/67 | 2,036 | ||||||||||||
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