Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 300,578 | 20/12/2020 | OWN/2020-21/P/11 | 497 | |||||||||
20/12/2020 | OWN/2020-21/R/13 | 497 | 22/12/2020 | FFC/2020-21/P/12 | 32,447.7 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 2,639 | 28/12/2020 | OWN/2020-21/P/12 | 2,480 | |||||||||
27/12/2020 | OWN/2020-21/R/14 | 60 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,631 | ||||||||||||
28/12/2020 | OWN/2020-21/R/15 | 2,482 | ||||||||||||
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