Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 178,723 | 08/12/2020 | OWN/2020-21/P/13 | 3,440 | |||||||||
08/12/2020 | OWN/2020-21/R/12 | 12,659 | 09/12/2020 | OWN/2020-21/P/14 | 2,764 | |||||||||
09/12/2020 | OWN/2020-21/R/13 | 394 | 14/12/2020 | OWN/2020-21/P/15 | 9,525 | |||||||||
09/12/2020 | OWN/2020-21/R/14 | 1,265 | 28/12/2020 | FFC/2020-21/P/17 | 30,055 | |||||||||
09/12/2020 | OWN/2020-21/R/15 | 1,258 | 30/12/2020 | OWN/2020-21/P/16 | 10,000 | |||||||||
09/12/2020 | OWN/2020-21/R/16 | 2,718 | 31/12/2020 | OWN/2020-21/P/17 | 2,785 | |||||||||
09/12/2020 | OWN/2020-21/R/17 | 2,647 | ||||||||||||
09/12/2020 | OWN/2020-21/R/18 | 2,510 | ||||||||||||
09/12/2020 | OWN/2020-21/R/19 | 2,112 | ||||||||||||
09/12/2020 | OWN/2020-21/R/20 | 2,445 | ||||||||||||
09/12/2020 | OWN/2020-21/R/21 | 2,670 | ||||||||||||
09/12/2020 | OWN/2020-21/R/22 | 3,178 | ||||||||||||
14/12/2020 | OWN/2020-21/R/23 | 5,025 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 745 | ||||||||||||
27/12/2020 | OWN/2020-21/R/24 | 53 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,564 | ||||||||||||
31/12/2020 | OWN/2020-21/R/1 | 7,285 | ||||||||||||
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