Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 399,278 | 04/12/2020 | OWN/2020-21/P/55 | 4,480 | 08/12/2020 | OWN/2020-21/C/6 | 7,520 | ||||||
03/12/2020 | XVFC/2020-21/R/4 | 399,278 | 08/12/2020 | OWN/2020-21/P/54 | 23.3 | 14/12/2020 | OWN/2020-21/C/8 | 38 | ||||||
04/12/2020 | OWN/2020-21/R/47 | 2,600 | 14/12/2020 | OWN/2020-21/P/52 | 4,000 | 30/12/2020 | OWN/2020-21/C/7 | 4,075 | ||||||
04/12/2020 | OWN/2020-21/R/48 | 1,880 | 14/12/2020 | OWN/2020-21/P/53 | 400 | |||||||||
08/12/2020 | OWN/2020-21/R/49 | 7,545 | 14/12/2020 | OWN/2020-21/P/56 | 1,200 | |||||||||
08/12/2020 | OWN/2020-21/R/50 | 261 | ||||||||||||
14/12/2020 | OWN/2020-21/R/51 | 1,608 | ||||||||||||
14/12/2020 | OWN/2020-21/R/52 | 2,805 | ||||||||||||
14/12/2020 | OWN/2020-21/R/54 | 1,200 | ||||||||||||
30/12/2020 | OWN/2020-21/R/53 | 4,075 | ||||||||||||
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