Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/2 | 486,393 | 05/12/2020 | OWN/2020-21/P/27 | 1,200 | |||||||||
05/12/2020 | OWN/2020-21/R/44 | 1,720 | 05/12/2020 | OWN/2020-21/P/28 | 100 | |||||||||
05/12/2020 | OWN/2020-21/R/45 | 200 | 30/12/2020 | OWN/2020-21/P/29 | 3,730 | |||||||||
05/12/2020 | OWN/2020-21/R/46 | 500 | ||||||||||||
05/12/2020 | OWN/2020-21/R/47 | 500 | ||||||||||||
05/12/2020 | OWN/2020-21/R/48 | 100 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 1,477 | ||||||||||||
27/12/2020 | OWN/2020-21/R/49 | 60 | ||||||||||||
30/12/2020 | OWN/2020-21/R/50 | 2,201 | ||||||||||||
30/12/2020 | OWN/2020-21/R/51 | 2,251 | ||||||||||||
30/12/2020 | OWN/2020-21/R/52 | 2,240 | ||||||||||||
30/12/2020 | OWN/2020-21/R/53 | 3,382 | ||||||||||||
30/12/2020 | OWN/2020-21/R/54 | 1,257 | ||||||||||||
30/12/2020 | OWN/2020-21/R/55 | 1,166 | ||||||||||||
30/12/2020 | OWN/2020-21/R/56 | 1,811 | ||||||||||||
30/12/2020 | OWN/2020-21/R/57 | 1,164 | ||||||||||||
30/12/2020 | OWN/2020-21/R/58 | 3,174 | ||||||||||||
30/12/2020 | OWN/2020-21/R/59 | 1,344 | ||||||||||||
30/12/2020 | OWN/2020-21/R/60 | 1,604 | ||||||||||||
30/12/2020 | OWN/2020-21/R/61 | 500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/62 | 3,608 | ||||||||||||
30/12/2020 | OWN/2020-21/R/63 | 3,028 | ||||||||||||
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