Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 450,374 | 09/12/2020 | OWN/2020-21/P/12 | 1,500 | |||||||||
25/12/2020 | OWN/2020-21/R/36 | 114 | 23/12/2020 | XVFC/2020-21/P/1 | 167,282 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 4,457 | 30/12/2020 | OWN/2020-21/P/13 | 15,313 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 3,879 | ||||||||||||
30/12/2020 | OWN/2020-21/R/37 | 1,320 | ||||||||||||
30/12/2020 | OWN/2020-21/R/38 | 1,480 | ||||||||||||
30/12/2020 | OWN/2020-21/R/39 | 1,130 | ||||||||||||
30/12/2020 | OWN/2020-21/R/40 | 4,500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/41 | 1,449 | ||||||||||||
30/12/2020 | OWN/2020-21/R/42 | 1,454 | ||||||||||||
30/12/2020 | OWN/2020-21/R/43 | 960 | ||||||||||||
30/12/2020 | OWN/2020-21/R/44 | 1,685 | ||||||||||||
30/12/2020 | OWN/2020-21/R/45 | 1,335 | ||||||||||||
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