Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 214,456 | 21/12/2020 | XVFC/2020-21/P/1 | 136,421 | |||||||||
25/12/2020 | FFC/2020-21/R/4 | 4,680 | 28/12/2020 | OWN/2020-21/P/61 | 320 | |||||||||
25/12/2020 | OWN/2020-21/R/28 | 66 | 28/12/2020 | OWN/2020-21/P/62 | 300 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,805 | 28/12/2020 | OWN/2020-21/P/63 | 1,500 | |||||||||
28/12/2020 | OWN/2020-21/R/29 | 6,000 | 28/12/2020 | OWN/2020-21/P/64 | 1,426 | |||||||||
28/12/2020 | OWN/2020-21/P/65 | 1,050 | ||||||||||||
28/12/2020 | OWN/2020-21/P/66 | 1,400 | ||||||||||||
28/12/2020 | OWN/2020-21/P/67 | 4 | ||||||||||||
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