Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/1 | 377,098 | 05/12/2020 | OWN/2020-21/P/36 | 23,666 | |||||||||
05/12/2020 | OWN/2020-21/R/16 | 1,800 | 16/12/2020 | OWN/2020-21/P/37 | 12,000 | |||||||||
17/12/2020 | OWN/2020-21/R/17 | 1,025 | 17/12/2020 | OWN/2020-21/P/38 | 12,000 | |||||||||
17/12/2020 | OWN/2020-21/R/18 | 7,100 | 17/12/2020 | OWN/2020-21/P/39 | 8,280 | |||||||||
17/12/2020 | OWN/2020-21/R/19 | 2,465 | 17/12/2020 | OWN/2020-21/P/40 | 7,000 | |||||||||
17/12/2020 | OWN/2020-21/R/20 | 675 | ||||||||||||
17/12/2020 | OWN/2020-21/R/21 | 890 | ||||||||||||
17/12/2020 | OWN/2020-21/R/22 | 454 | ||||||||||||
17/12/2020 | OWN/2020-21/R/23 | 1,010 | ||||||||||||
17/12/2020 | OWN/2020-21/R/24 | 900 | ||||||||||||
17/12/2020 | OWN/2020-21/R/25 | 761 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 7,865 | ||||||||||||
27/12/2020 | OWN/2020-21/R/26 | 5,812 | ||||||||||||
30/12/2020 | OWN/2020-21/R/27 | 1,315 | ||||||||||||
30/12/2020 | OWN/2020-21/R/28 | 2,790 | ||||||||||||
30/12/2020 | OWN/2020-21/R/29 | 2,919 | ||||||||||||
30/12/2020 | OWN/2020-21/R/30 | 2,395 | ||||||||||||
30/12/2020 | OWN/2020-21/R/31 | 3,965 | ||||||||||||
30/12/2020 | OWN/2020-21/R/32 | 6,010 | ||||||||||||
30/12/2020 | OWN/2020-21/R/33 | 1,500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/34 | 860 | ||||||||||||
30/12/2020 | OWN/2020-21/R/35 | 1,170 | ||||||||||||
30/12/2020 | OWN/2020-21/R/36 | 3,110 | ||||||||||||
30/12/2020 | OWN/2020-21/R/37 | 3,080 | ||||||||||||
30/12/2020 | OWN/2020-21/R/38 | 3,160 | ||||||||||||
30/12/2020 | OWN/2020-21/R/39 | 1,850 | ||||||||||||
30/12/2020 | OWN/2020-21/R/40 | 1,911 | ||||||||||||
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