Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/11 | 23,500 | 18/12/2020 | OWN/2020-21/P/20 | 4,500 | |||||||||
11/12/2020 | XVFC/2020-21/R/2 | 519,419 | 28/12/2020 | OWN/2020-21/P/21 | 2,800 | |||||||||
15/12/2020 | OWN/2020-21/R/12 | 12,000 | ||||||||||||
25/12/2020 | OWN/2020-21/R/13 | 793 | ||||||||||||
28/12/2020 | OWN/2020-21/R/14 | 7,400 | ||||||||||||
31/12/2020 | FFC/2020-21/R/4 | 9,352 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 5,518 | ||||||||||||
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