Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 251,244 | 14/12/2020 | OWN/2020-21/P/19 | 1,700 | |||||||||
05/12/2020 | OWN/2020-21/R/19 | 1,740 | 23/12/2020 | OWN/2020-21/P/20 | 1,200 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,152 | 31/12/2020 | XVFC/2020-21/P/2 | 21,614.7 | |||||||||
29/12/2020 | OWN/2020-21/R/20 | 70 | ||||||||||||
31/12/2020 | OWN/2020-21/R/21 | 6,520 | ||||||||||||
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