Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/10 | 1,410 | 02/12/2020 | OWN/2020-21/P/14 | 1,410 | |||||||||
03/12/2020 | XVFC/2020-21/R/6 | 204,070 | 07/12/2020 | OWN/2020-21/P/15 | 110 | |||||||||
07/12/2020 | OWN/2020-21/R/11 | 110 | 21/12/2020 | XVFC/2020-21/P/1 | 57,861.9 | |||||||||
24/12/2020 | OWN/2020-21/R/12 | 12,865 | 28/12/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 279 | ||||||||||||
27/12/2020 | NRDWSP/2020-21/R/4 | 1 | ||||||||||||
27/12/2020 | OWN/2020-21/R/13 | 310 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,760 | ||||||||||||
28/12/2020 | OWN/2020-21/R/14 | 11,890 | ||||||||||||
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