Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/6 | 180,524 | 15/12/2020 | OWN/2020-21/P/33 | 1,860 | |||||||||
05/12/2020 | OWN/2020-21/R/26 | 1,860 | ||||||||||||
22/12/2020 | OWN/2020-21/R/27 | 50 | ||||||||||||
22/12/2020 | OWN/2020-21/R/28 | 625 | ||||||||||||
22/12/2020 | OWN/2020-21/R/29 | 950 | ||||||||||||
22/12/2020 | OWN/2020-21/R/30 | 2,500 | ||||||||||||
24/12/2020 | OWN/2020-21/R/31 | 1,000 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 314 | ||||||||||||
27/12/2020 | OWN/2020-21/R/32 | 1,052 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,579 | ||||||||||||
28/12/2020 | OWN/2020-21/R/34 | 2,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/35 | 1,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/36 | 1,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/37 | 2,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/38 | 1,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/39 | 1,500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/40 | 1,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/41 | 3,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/42 | 500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/43 | 1,740 | ||||||||||||
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