Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 135,866 | 09/12/2020 | FFC/2020-21/P/15 | 1,000 | |||||||||
21/12/2020 | OWN/2020-21/R/7 | 10,398 | 22/12/2020 | OWN/2020-21/P/2 | 1,745 | |||||||||
23/12/2020 | OWN/2020-21/R/8 | 11,210 | 24/12/2020 | OWN/2020-21/P/1 | 19,823 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 55 | 29/12/2020 | XVFC/2020-21/P/2 | 87,454.9 | |||||||||
27/12/2020 | OWN/2020-21/R/9 | 325 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,188 | ||||||||||||
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