Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/8 | 231,336 | 04/12/2020 | OWN/2020-21/P/44 | 2,000 | |||||||||
05/12/2020 | OWN/2020-21/R/16 | 1,670 | 14/12/2020 | OWN/2020-21/P/45 | 1,670 | |||||||||
23/12/2020 | OWN/2020-21/R/17 | 5,428 | 23/12/2020 | OWN/2020-21/P/26 | 1,300 | |||||||||
24/12/2020 | OWN/2020-21/R/18 | 4,932 | 23/12/2020 | OWN/2020-21/P/27 | 1,300 | |||||||||
27/12/2020 | FFC/2020-21/R/4 | 1,011 | 23/12/2020 | OWN/2020-21/P/28 | 1,400 | |||||||||
27/12/2020 | OWN/2020-21/R/19 | 236 | 24/12/2020 | OWN/2020-21/P/29 | 1,500 | |||||||||
27/12/2020 | XVFC/2020-21/R/9 | 1,888 | 24/12/2020 | OWN/2020-21/P/30 | 1,500 | |||||||||
27/12/2020 | OWN/2020-21/P/31 | 3,259 | ||||||||||||
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