Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 245,489 | 02/12/2020 | OWN/2020-21/P/38 | 52,192 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 245,489 | ||||||||||||
01/12/2020 | XVFC/2020-21/R/3 | 1,130 | ||||||||||||
19/12/2020 | OWN/2020-21/R/41 | 18,370 | ||||||||||||
19/12/2020 | OWN/2020-21/R/42 | 18,370 | ||||||||||||
19/12/2020 | OWN/2020-21/R/47 | 5,160 | ||||||||||||
22/12/2020 | OWN/2020-21/R/43 | 4,203 | ||||||||||||
22/12/2020 | OWN/2020-21/R/48 | 300 | ||||||||||||
28/12/2020 | OWN/2020-21/R/44 | 10,557 | ||||||||||||
28/12/2020 | OWN/2020-21/R/49 | 9,458 | ||||||||||||
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