Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/1 | 268,000 | 04/12/2020 | OWN/2020-21/P/31 | 100 | |||||||||
04/12/2020 | OWN/2020-21/R/89 | 100 | 11/12/2020 | OWN/2020-21/P/32 | 870 | |||||||||
11/12/2020 | OWN/2020-21/R/90 | 1,769 | 21/12/2020 | OWN/2020-21/P/33 | 1,190 | |||||||||
11/12/2020 | OWN/2020-21/R/91 | 263 | 28/12/2020 | OWN/2020-21/P/34 | 3,526 | |||||||||
21/12/2020 | OWN/2020-21/R/92 | 100 | ||||||||||||
25/12/2020 | OWN/2020-21/R/100 | 1,228 | ||||||||||||
27/12/2020 | FFC/2020-21/R/4 | 4,476 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/2 | 2,279 | ||||||||||||
28/12/2020 | OWN/2020-21/R/93 | 1,782 | ||||||||||||
28/12/2020 | OWN/2020-21/R/94 | 1,671 | ||||||||||||
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