Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 284,270 | 16/12/2020 | OWN/2020-21/P/16 | 1,780 | |||||||||
05/12/2020 | OWN/2020-21/R/57 | 1,640 | 28/12/2020 | OWN/2020-21/P/17 | 1,177 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 9,323 | 28/12/2020 | OWN/2020-21/P/18 | 2,250 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,753 | 28/12/2020 | OWN/2020-21/P/19 | 1,500 | |||||||||
28/12/2020 | OWN/2020-21/R/59 | 4,009 | 28/12/2020 | OWN/2020-21/P/20 | 356 | |||||||||
28/12/2020 | OWN/2020-21/R/60 | 5,376 | 28/12/2020 | OWN/2020-21/P/21 | 7,500 | |||||||||
28/12/2020 | OWN/2020-21/R/61 | 1,435 | 28/12/2020 | OWN/2020-21/P/22 | 1,500 | |||||||||
28/12/2020 | OWN/2020-21/R/62 | 900 | 31/12/2020 | FFC/2020-21/P/41 | 64 | |||||||||
28/12/2020 | OWN/2020-21/R/63 | 1,950 | ||||||||||||
28/12/2020 | OWN/2020-21/R/64 | 2,035 | ||||||||||||
28/12/2020 | OWN/2020-21/R/65 | 510 | ||||||||||||
28/12/2020 | OWN/2020-21/R/66 | 756 | ||||||||||||
28/12/2020 | OWN/2020-21/R/67 | 1,348 | ||||||||||||
28/12/2020 | OWN/2020-21/R/68 | 682 | ||||||||||||
28/12/2020 | OWN/2020-21/R/69 | 1,664 | ||||||||||||
28/12/2020 | OWN/2020-21/R/70 | 550 | ||||||||||||
28/12/2020 | OWN/2020-21/R/71 | 833 | ||||||||||||
28/12/2020 | OWN/2020-21/R/72 | 834 | ||||||||||||
28/12/2020 | OWN/2020-21/R/73 | 916 | ||||||||||||
28/12/2020 | OWN/2020-21/R/74 | 378 | ||||||||||||
28/12/2020 | OWN/2020-21/R/75 | 510 | ||||||||||||
28/12/2020 | OWN/2020-21/R/76 | 533.1 | ||||||||||||
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