Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | XVFC/2020-21/R/4 | 5,166 | 28/12/2020 | OWN/2020-21/P/13 | 4,700 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 1,248 | 28/12/2020 | OWN/2020-21/P/14 | 3,000 | |||||||||
27/12/2020 | OWN/2020-21/R/19 | 32 | 28/12/2020 | OWN/2020-21/P/15 | 4,500 | |||||||||
28/12/2020 | OWN/2020-21/R/20 | 1,590 | 28/12/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
28/12/2020 | OWN/2020-21/R/21 | 1,804 | 28/12/2020 | OWN/2020-21/P/17 | 1,000 | |||||||||
28/12/2020 | OWN/2020-21/R/22 | 1,610 | 28/12/2020 | OWN/2020-21/P/18 | 1,000 | |||||||||
28/12/2020 | OWN/2020-21/R/23 | 1,370 | 28/12/2020 | OWN/2020-21/P/19 | 1,500 | |||||||||
28/12/2020 | OWN/2020-21/R/24 | 1,422 | 28/12/2020 | OWN/2020-21/P/20 | 2,000 | |||||||||
28/12/2020 | OWN/2020-21/R/25 | 1,160 | 28/12/2020 | OWN/2020-21/P/21 | 500 | |||||||||
28/12/2020 | OWN/2020-21/R/26 | 680 | 28/12/2020 | OWN/2020-21/P/22 | 3,000 | |||||||||
28/12/2020 | OWN/2020-21/R/27 | 2,920 | 28/12/2020 | OWN/2020-21/P/23 | 700 | |||||||||
28/12/2020 | OWN/2020-21/R/28 | 680 | 28/12/2020 | OWN/2020-21/P/29 | 3,500 | |||||||||
28/12/2020 | OWN/2020-21/R/29 | 2,920 | ||||||||||||
28/12/2020 | OWN/2020-21/R/30 | 2,862 | ||||||||||||
28/12/2020 | OWN/2020-21/R/31 | 2,155 | ||||||||||||
28/12/2020 | OWN/2020-21/R/32 | 2,750 | ||||||||||||
28/12/2020 | OWN/2020-21/R/33 | 720 | ||||||||||||
28/12/2020 | OWN/2020-21/R/34 | 720 | ||||||||||||
28/12/2020 | OWN/2020-21/R/35 | 720 | ||||||||||||
28/12/2020 | OWN/2020-21/R/36 | 795 | ||||||||||||
28/12/2020 | OWN/2020-21/R/37 | 360 | ||||||||||||
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