Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 452,718 | 19/12/2020 | FFC/2020-21/P/147 | 6,520 | 23/12/2020 | OWN/2020-21/C/1 | 50,000 | ||||||
01/12/2020 | XVFC/2020-21/R/2 | 452,718 | 19/12/2020 | FFC/2020-21/P/148 | 8,160 | 23/12/2020 | OWN/2020-21/C/2 | 13,000 | ||||||
23/12/2020 | NOAPS/2020-21/R/7 | 3,150 | 23/12/2020 | OWN/2020-21/P/38 | 2,280 | |||||||||
23/12/2020 | OWN/2020-21/R/17 | 1,012 | 23/12/2020 | OWN/2020-21/P/39 | 24,960 | |||||||||
23/12/2020 | OWN/2020-21/R/18 | 550 | 25/12/2020 | OWN/2020-21/P/40 | 15,150 | |||||||||
28/12/2020 | OWN/2020-21/P/41 | 24,960 | ||||||||||||
31/12/2020 | OWN/2020-21/P/42 | 3,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/43 | 1,800 | ||||||||||||
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