Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/1 | 982,966 | 01/12/2020 | FFC/2020-21/P/41 | 5,000 | 31/12/2020 | OWN/2020-21/C/16 | 2,000 | ||||||
31/12/2020 | OWN/2020-21/R/33 | 787 | 31/12/2020 | OWN/2020-21/P/48 | 300 | 31/12/2020 | OWN/2020-21/C/8 | 4,000 | ||||||
31/12/2020 | OWN/2020-21/R/34 | 2,709 | 31/12/2020 | OWN/2020-21/P/50 | 1,485 | |||||||||
31/12/2020 | OWN/2020-21/R/35 | 2,332 | 31/12/2020 | OWN/2020-21/P/51 | 325 | |||||||||
31/12/2020 | OWN/2020-21/R/61 | 2,300 | ||||||||||||
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