Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 134,060 | 23/12/2020 | XVFC/2020-21/P/1 | 30,356 | |||||||||
05/12/2020 | OWN/2020-21/R/62 | 1,780 | 24/12/2020 | OWN/2020-21/P/22 | 1,350 | |||||||||
24/12/2020 | OWN/2020-21/R/63 | 300 | 26/12/2020 | OWN/2020-21/P/23 | 1,800 | |||||||||
24/12/2020 | OWN/2020-21/R/64 | 150 | 26/12/2020 | OWN/2020-21/P/24 | 600 | |||||||||
24/12/2020 | OWN/2020-21/R/65 | 150 | 30/12/2020 | OWN/2020-21/P/25 | 1,780 | |||||||||
24/12/2020 | OWN/2020-21/R/66 | 150 | ||||||||||||
24/12/2020 | OWN/2020-21/R/67 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/68 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/69 | 200 | ||||||||||||
26/12/2020 | OWN/2020-21/R/70 | 500 | ||||||||||||
26/12/2020 | OWN/2020-21/R/71 | 500 | ||||||||||||
26/12/2020 | OWN/2020-21/R/72 | 600 | ||||||||||||
26/12/2020 | OWN/2020-21/R/73 | 400 | ||||||||||||
26/12/2020 | OWN/2020-21/R/74 | 200 | ||||||||||||
26/12/2020 | OWN/2020-21/R/75 | 200 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 2 | ||||||||||||
27/12/2020 | OWN/2020-21/R/76 | 12 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,161 | ||||||||||||
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