Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 260,057 | 23/12/2020 | FFC/2020-21/P/21 | 37,001 | |||||||||
18/12/2020 | OWN/2020-21/R/10 | 4,000 | 24/12/2020 | OWN/2020-21/P/15 | 5,000 | |||||||||
18/12/2020 | OWN/2020-21/R/9 | 4,000 | 29/12/2020 | OWN/2020-21/P/16 | 630 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 3,973 | ||||||||||||
27/12/2020 | OWN/2020-21/R/11 | 11 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,220 | ||||||||||||
29/12/2020 | OWN/2020-21/R/12 | 630 | ||||||||||||
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