Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/134 | 4,268 | 08/12/2020 | FFC/2020-21/P/25 | 2,760 | |||||||||
01/12/2020 | XVFC/2020-21/R/1 | 268,407 | 08/12/2020 | OWN/2020-21/P/36 | 236 | |||||||||
02/12/2020 | OWN/2020-21/R/135 | 7,041 | 24/12/2020 | TSC/2020-21/P/14 | 12,000 | |||||||||
02/12/2020 | OWN/2020-21/R/65 | 2,500 | ||||||||||||
02/12/2020 | XVFC/2020-21/R/2 | 268,407 | ||||||||||||
04/12/2020 | OWN/2020-21/R/136 | 6,752 | ||||||||||||
04/12/2020 | OWN/2020-21/R/66 | 1,100 | ||||||||||||
04/12/2020 | XVFC/2020-21/R/3 | 5,176 | ||||||||||||
05/12/2020 | OWN/2020-21/R/137 | 6,073 | ||||||||||||
05/12/2020 | OWN/2020-21/R/67 | 900 | ||||||||||||
08/12/2020 | OWN/2020-21/R/138 | 15,899 | ||||||||||||
08/12/2020 | OWN/2020-21/R/68 | 800 | ||||||||||||
09/12/2020 | OWN/2020-21/R/69 | 500 | ||||||||||||
10/12/2020 | OWN/2020-21/R/139 | 5,220 | ||||||||||||
12/12/2020 | OWN/2020-21/R/140 | 419 | ||||||||||||
18/12/2020 | OWN/2020-21/R/141 | 10,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/142 | 2,538 | ||||||||||||
28/12/2020 | OWN/2020-21/R/70 | 300 | ||||||||||||
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