Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 385,826 | 03/12/2020 | OWN/2020-21/P/33 | 765 | |||||||||
25/12/2020 | OWN/2020-21/R/44 | 103 | 09/12/2020 | OWN/2020-21/P/32 | 1,500 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 5,348 | 15/12/2020 | FFC/2020-21/P/45 | 105,500 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 3,355 | 31/12/2020 | FFC/2020-21/P/46 | 100,000 | |||||||||
31/12/2020 | OWN/2020-21/R/45 | 1,637 | ||||||||||||
31/12/2020 | OWN/2020-21/R/46 | 1,900 | ||||||||||||
31/12/2020 | OWN/2020-21/R/47 | 567 | ||||||||||||
31/12/2020 | OWN/2020-21/R/48 | 1,929 | ||||||||||||
31/12/2020 | OWN/2020-21/R/49 | 1,294 | ||||||||||||
31/12/2020 | OWN/2020-21/R/50 | 912 | ||||||||||||
31/12/2020 | OWN/2020-21/R/51 | 2,961 | ||||||||||||
31/12/2020 | OWN/2020-21/R/52 | 2,552 | ||||||||||||
31/12/2020 | OWN/2020-21/R/53 | 3,668 | ||||||||||||
31/12/2020 | OWN/2020-21/R/54 | 890 | ||||||||||||
31/12/2020 | OWN/2020-21/R/55 | 932 | ||||||||||||
31/12/2020 | OWN/2020-21/R/56 | 1,594 | ||||||||||||
31/12/2020 | OWN/2020-21/R/57 | 2,980 | ||||||||||||
31/12/2020 | OWN/2020-21/R/58 | 3,039 | ||||||||||||
31/12/2020 | OWN/2020-21/R/59 | 3,064 | ||||||||||||
31/12/2020 | OWN/2020-21/R/60 | 840 | ||||||||||||
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