Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 384,019.96 | 23/12/2020 | OWN/2020-21/P/3 | 23.6 | |||||||||
02/12/2020 | XVFC/2020-21/R/2 | 384,020 | ||||||||||||
23/12/2020 | OWN/2020-21/R/3 | 2,344 | ||||||||||||
24/12/2020 | OWN/2020-21/R/4 | 19,450 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/3 | 3,848 | ||||||||||||
28/12/2020 | OWN/2020-21/R/5 | 7,917 | ||||||||||||
30/12/2020 | OWN/2020-21/R/6 | 3,550 | ||||||||||||
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