Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/1 | 457,926 | 16/12/2020 | OWN/2020-21/P/14 | 43,631 | |||||||||
03/12/2020 | XVFC/2020-21/R/2 | 457,926 | 16/12/2020 | OWN/2020-21/P/15 | 49,394 | |||||||||
05/12/2020 | XVFC/2020-21/R/3 | 656 | 16/12/2020 | OWN/2020-21/P/16 | 53,776 | |||||||||
05/12/2020 | XVFC/2020-21/R/4 | 655 | 16/12/2020 | OWN/2020-21/P/17 | 48,039 | |||||||||
11/12/2020 | OWN/2020-21/R/12 | 392,869 | 17/12/2020 | OWN/2020-21/P/18 | 72,000 | |||||||||
14/12/2020 | OWN/2020-21/R/13 | 266,840 | 23/12/2020 | OWN/2020-21/P/19 | 392,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/5 | 3,109 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/6 | 6,218 | ||||||||||||
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