Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 413,384 | 03/12/2020 | OWN/2020-21/P/57 | 4,500 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 413,384 | 03/12/2020 | OWN/2020-21/P/58 | 1,500 | |||||||||
01/12/2020 | XVFC/2020-21/R/3 | 5,640 | ||||||||||||
03/12/2020 | OWN/2020-21/R/71 | 2,900 | ||||||||||||
03/12/2020 | OWN/2020-21/R/72 | 622 | ||||||||||||
03/12/2020 | OWN/2020-21/R/73 | 1,780 | ||||||||||||
03/12/2020 | OWN/2020-21/R/74 | 16 | ||||||||||||
28/12/2020 | OWN/2020-21/R/75 | 1,080 | ||||||||||||
28/12/2020 | OWN/2020-21/R/79 | 5,550 | ||||||||||||
31/12/2020 | OWN/2020-21/R/80 | 40,000 | ||||||||||||
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