Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/23 | 140 | 04/12/2020 | FFC/2020-21/P/11 | 40,176 | 31/12/2020 | OWN/2020-21/C/10 | 1,751 | ||||||
11/12/2020 | XVFC/2020-21/R/4 | 1 | 17/12/2020 | OWN/2020-21/P/19 | 5,000 | 31/12/2020 | OWN/2020-21/C/18 | 1,360 | ||||||
11/12/2020 | XVFC/2020-21/R/7 | 1 | 30/12/2020 | FFC/2020-21/P/12 | 32,000 | |||||||||
11/12/2020 | XVFC/2020-21/R/8 | 1 | 30/12/2020 | FFC/2020-21/P/13 | 67,230 | |||||||||
15/12/2020 | OWN/2020-21/R/24 | 3,125 | ||||||||||||
17/12/2020 | OWN/2020-21/R/22 | 1,440 | ||||||||||||
17/12/2020 | OWN/2020-21/R/26 | 1,262 | ||||||||||||
21/12/2020 | OWN/2020-21/R/25 | 5,040 | ||||||||||||
21/12/2020 | OWN/2020-21/R/28 | 1,318 | ||||||||||||
22/12/2020 | OWN/2020-21/R/30 | 2,702 | ||||||||||||
28/12/2020 | OWN/2020-21/R/27 | 7,920 | ||||||||||||
30/12/2020 | FFC/2020-21/R/6 | 1,621 | ||||||||||||
30/12/2020 | OWN/2020-21/R/32 | 8,058 | ||||||||||||
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