Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 156,571 | 14/12/2020 | OWN/2020-21/P/12 | 1,600 | |||||||||
05/12/2020 | OWN/2020-21/R/7 | 1,600 | 25/12/2020 | OWN/2020-21/P/13 | 6,700 | |||||||||
25/12/2020 | OWN/2020-21/R/8 | 19,503 | 30/12/2020 | OWN/2020-21/P/14 | 2,803 | |||||||||
27/12/2020 | FFC/2020-21/R/8 | 32 | 31/12/2020 | XVFC/2020-21/P/1 | 18,280 | |||||||||
27/12/2020 | OWN/2020-21/R/9 | 5 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,362 | ||||||||||||
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