Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/17 | 6,078 | 19/12/2020 | XVFC/2020-21/P/1 | 42,161 | 01/12/2020 | OWN/2020-21/C/1 | 566 | ||||||
15/12/2020 | OWN/2020-21/R/18 | 9,500 | 21/12/2020 | OWN/2020-21/P/13 | 4,500 | |||||||||
21/12/2020 | OWN/2020-21/R/19 | 4,026 | 28/12/2020 | OWN/2020-21/P/14 | 9,000 | |||||||||
27/12/2020 | FFC/2020-21/R/2 | 80 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/3 | 991 | ||||||||||||
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