Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 810,286.32 | 08/12/2020 | OWN/2020-21/P/17 | 5,200 | |||||||||
08/12/2020 | OWN/2020-21/R/36 | 9,980 | 09/12/2020 | FFC/2020-21/P/60 | 17,000 | |||||||||
11/12/2020 | XVFC/2020-21/R/2 | 810,286 | 10/12/2020 | OWN/2020-21/P/18 | 4,200 | |||||||||
14/12/2020 | OWN/2020-21/R/37 | 1,856 | 11/12/2020 | FFC/2020-21/P/61 | 20,000 | |||||||||
27/12/2020 | OWN/2020-21/R/38 | 1,988 | 11/12/2020 | OWN/2020-21/P/19 | 7,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/3 | 4,060 | 11/12/2020 | OWN/2020-21/P/20 | 7,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 4,060 | 11/12/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
28/12/2020 | OWN/2020-21/R/39 | 7,873 | 14/12/2020 | OWN/2020-21/P/22 | 1,800 | |||||||||
15/12/2020 | OWN/2020-21/P/23 | 6,000 | ||||||||||||
16/12/2020 | FFC/2020-21/P/62 | 17,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/63 | 59,800 | ||||||||||||
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