Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/52 | 2,160 | 01/12/2020 | OWN/2020-21/P/34 | 9,100 | |||||||||
01/12/2020 | OWN/2020-21/R/56 | 434 | 21/12/2020 | OWN/2020-21/P/32 | 5,000 | |||||||||
01/12/2020 | OWN/2020-21/R/58 | 2,108 | ||||||||||||
01/12/2020 | OWN/2020-21/R/61 | 26,696 | ||||||||||||
01/12/2020 | OWN/2020-21/R/66 | 1,816 | ||||||||||||
01/12/2020 | XVFC/2020-21/R/5 | 388,634 | ||||||||||||
01/12/2020 | XVFC/2020-21/R/6 | 388,634 | ||||||||||||
22/12/2020 | OWN/2020-21/R/53 | 29,880 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/7 | 4,931 | ||||||||||||
31/12/2020 | OWN/2020-21/R/55 | 70 | ||||||||||||
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