Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/12 | 1,580 | 12/12/2020 | OWN/2020-21/P/21 | 2,816 | |||||||||
19/12/2020 | OWN/2020-21/R/13 | 500 | 19/12/2020 | OWN/2020-21/P/8 | 3,500 | |||||||||
22/12/2020 | OWN/2020-21/R/47 | 2,390 | 27/12/2020 | OWN/2020-21/P/9 | 7,305 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 216,895 | ||||||||||||
24/12/2020 | OWN/2020-21/R/16 | 500 | ||||||||||||
24/12/2020 | OWN/2020-21/R/17 | 2,855 | ||||||||||||
24/12/2020 | OWN/2020-21/R/18 | 1,740 | ||||||||||||
24/12/2020 | OWN/2020-21/R/19 | 500 | ||||||||||||
24/12/2020 | OWN/2020-21/R/20 | 500 | ||||||||||||
25/12/2020 | OWN/2020-21/R/21 | 1,970 | ||||||||||||
25/12/2020 | OWN/2020-21/R/22 | 2,805 | ||||||||||||
25/12/2020 | OWN/2020-21/R/23 | 1,000 | ||||||||||||
25/12/2020 | OWN/2020-21/R/24 | 980 | ||||||||||||
25/12/2020 | OWN/2020-21/R/48 | 2,805 | ||||||||||||
27/12/2020 | FFC/2020-21/R/5 | 351 | ||||||||||||
27/12/2020 | OWN/2020-21/R/25 | 25 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,890 | ||||||||||||
28/12/2020 | OWN/2020-21/R/14 | 2,305 | ||||||||||||
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