Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/119 | 92,830 | 01/12/2020 | OWN/2020-21/P/42 | 192 | |||||||||
01/12/2020 | OWN/2020-21/R/76 | 4,400 | 01/12/2020 | OWN/2020-21/P/58 | 40,000 | |||||||||
01/12/2020 | XVFC/2020-21/R/1 | 1,196,637 | 01/12/2020 | OWN/2020-21/P/59 | 28 | |||||||||
02/12/2020 | XVFC/2020-21/R/2 | 7,129 | 24/12/2020 | FFC/2020-21/P/52 | 386,605 | |||||||||
09/12/2020 | OWN/2020-21/R/77 | 620 | 24/12/2020 | OWN/2020-21/P/43 | 23,400 | |||||||||
14/12/2020 | OWN/2020-21/R/78 | 4,770 | 31/12/2020 | OWN/2020-21/P/44 | 765 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 1,196,637 | ||||||||||||
24/12/2020 | OWN/2020-21/R/79 | 18,300 | ||||||||||||
31/12/2020 | FFC/2020-21/R/4 | 39,916 | ||||||||||||
31/12/2020 | OWN/2020-21/R/114 | 2,887 | ||||||||||||
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