Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | XVFC/2020-21/R/2 | 393,257 | 30/12/2020 | OWN/2020-21/P/33 | 7,648 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 895 | 30/12/2020 | OWN/2020-21/P/39 | 3,000 | |||||||||
27/12/2020 | OWN/2020-21/R/78 | 3,000 | ||||||||||||
27/12/2020 | OWN/2020-21/R/79 | 3,000 | ||||||||||||
27/12/2020 | OWN/2020-21/R/80 | 3,000 | ||||||||||||
27/12/2020 | OWN/2020-21/R/81 | 1,986 | ||||||||||||
27/12/2020 | OWN/2020-21/R/82 | 1,000 | ||||||||||||
27/12/2020 | OWN/2020-21/R/83 | 1,000 | ||||||||||||
27/12/2020 | OWN/2020-21/R/84 | 1,000 | ||||||||||||
27/12/2020 | OWN/2020-21/R/85 | 1,000 | ||||||||||||
27/12/2020 | OWN/2020-21/R/86 | 1,000 | ||||||||||||
27/12/2020 | OWN/2020-21/R/87 | 1,000 | ||||||||||||
27/12/2020 | OWN/2020-21/R/88 | 1,000 | ||||||||||||
27/12/2020 | OWN/2020-21/R/89 | 1,000 | ||||||||||||
27/12/2020 | OWN/2020-21/R/90 | 1,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/91 | 5,573 | ||||||||||||
28/12/2020 | OWN/2020-21/R/92 | 4,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/93 | 5,361 | ||||||||||||
28/12/2020 | OWN/2020-21/R/94 | 3,678 | ||||||||||||
28/12/2020 | OWN/2020-21/R/95 | 3,640 | ||||||||||||
28/12/2020 | OWN/2020-21/R/96 | 455 | ||||||||||||
28/12/2020 | OWN/2020-21/R/97 | 455 | ||||||||||||
28/12/2020 | OWN/2020-21/R/98 | 1,500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/100 | 5,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/99 | 2,000 | ||||||||||||
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