Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/1 | 321,465 | 04/12/2020 | FFC/2020-21/P/19 | 36,887 | |||||||||
14/12/2020 | OWN/2020-21/R/9 | 4,675 | 28/12/2020 | OWN/2020-21/P/38 | 1,771 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 1,026 | 29/12/2020 | OWN/2020-21/P/39 | 785 | |||||||||
27/12/2020 | OWN/2020-21/R/10 | 25 | 30/12/2020 | OWN/2020-21/P/40 | 960 | |||||||||
27/12/2020 | XVFC/2020-21/R/2 | 1,599 | 31/12/2020 | OWN/2020-21/P/41 | 3,844 | |||||||||
28/12/2020 | OWN/2020-21/R/11 | 11,771 | ||||||||||||
29/12/2020 | OWN/2020-21/R/12 | 15,660 | ||||||||||||
30/12/2020 | OWN/2020-21/R/13 | 2,460 | ||||||||||||
31/12/2020 | OWN/2020-21/R/14 | 10,144 | ||||||||||||
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