Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/2 | 206,957 | 22/12/2020 | OWN/2020-21/P/8 | 20,055 | |||||||||
05/12/2020 | OWN/2020-21/R/18 | 1,620 | 28/12/2020 | OWN/2020-21/P/19 | 12,501 | |||||||||
21/12/2020 | OWN/2020-21/R/19 | 24,873 | ||||||||||||
23/12/2020 | OWN/2020-21/R/20 | 7,682 | ||||||||||||
23/12/2020 | OWN/2020-21/R/21 | 12,500 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 1,658 | ||||||||||||
27/12/2020 | FFC/2020-21/R/4 | 1,658 | ||||||||||||
27/12/2020 | OWN/2020-21/R/22 | 166 | ||||||||||||
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