Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/4 | 509,964 | 01/12/2020 | OWN/2020-21/P/56 | 3,000 | |||||||||
23/12/2020 | OWN/2020-21/R/10 | 14,980 | 14/12/2020 | OWN/2020-21/P/57 | 38,000 | |||||||||
23/12/2020 | OWN/2020-21/R/8 | 11,040 | 17/12/2020 | OWN/2020-21/P/58 | 3,000 | |||||||||
26/12/2020 | FFC/2020-21/R/4 | 312 | 21/12/2020 | FFC/2020-21/P/33 | 14,462 | |||||||||
26/12/2020 | STS/2020-21/R/4 | 7,126 | ||||||||||||
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