Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | XVFC/2020-21/R/4 | 5,617 | 29/12/2020 | OWN/2020-21/P/10 | 4,900 | |||||||||
29/12/2020 | OWN/2020-21/R/14 | 500 | 29/12/2020 | OWN/2020-21/P/11 | 2,412 | |||||||||
29/12/2020 | OWN/2020-21/R/15 | 500 | 29/12/2020 | OWN/2020-21/P/8 | 5,200 | |||||||||
29/12/2020 | OWN/2020-21/R/16 | 500 | 29/12/2020 | OWN/2020-21/P/9 | 4,800 | |||||||||
29/12/2020 | OWN/2020-21/R/17 | 500 | 31/12/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
29/12/2020 | OWN/2020-21/R/18 | 500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/19 | 500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/20 | 500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/21 | 500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/22 | 500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/24 | 2,020 | ||||||||||||
29/12/2020 | OWN/2020-21/R/25 | 1,050 | ||||||||||||
29/12/2020 | OWN/2020-21/R/26 | 900 | ||||||||||||
29/12/2020 | OWN/2020-21/R/27 | 900 | ||||||||||||
29/12/2020 | OWN/2020-21/R/28 | 240 | ||||||||||||
29/12/2020 | OWN/2020-21/R/29 | 1,040 | ||||||||||||
29/12/2020 | OWN/2020-21/R/30 | 1,042 | ||||||||||||
29/12/2020 | OWN/2020-21/R/31 | 1,700 | ||||||||||||
29/12/2020 | OWN/2020-21/R/32 | 1,120 | ||||||||||||
29/12/2020 | OWN/2020-21/R/33 | 1,000 | ||||||||||||
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