Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 263,914 | 20/12/2020 | OWN/2020-21/P/5 | 1,200 | |||||||||
16/12/2020 | OWN/2020-21/R/6 | 395 | 30/12/2020 | OWN/2020-21/P/6 | 800 | |||||||||
20/12/2020 | OWN/2020-21/R/7 | 825 | 30/12/2020 | OWN/2020-21/P/7 | 102 | |||||||||
25/12/2020 | OWN/2020-21/R/8 | 56 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,284 | ||||||||||||
30/12/2020 | OWN/2020-21/R/9 | 1,662 | ||||||||||||
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