Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 267,141 | 02/12/2020 | OWN/2020-21/P/19 | 4,800 | |||||||||
04/12/2020 | OWN/2020-21/R/28 | 500 | 04/12/2020 | OWN/2020-21/P/20 | 500 | |||||||||
11/12/2020 | OWN/2020-21/R/29 | 708 | 11/12/2020 | OWN/2020-21/P/21 | 2,160 | |||||||||
11/12/2020 | OWN/2020-21/R/30 | 447 | 21/12/2020 | XVFC/2020-21/P/1 | 68,454.9 | |||||||||
11/12/2020 | OWN/2020-21/R/31 | 617 | 22/12/2020 | OWN/2020-21/P/22 | 3,000 | |||||||||
11/12/2020 | OWN/2020-21/R/32 | 390 | 28/12/2020 | OWN/2020-21/P/23 | 2,400 | |||||||||
23/12/2020 | OWN/2020-21/R/33 | 447 | 28/12/2020 | OWN/2020-21/P/24 | 3,600 | |||||||||
23/12/2020 | OWN/2020-21/R/34 | 1,680 | ||||||||||||
23/12/2020 | OWN/2020-21/R/35 | 810 | ||||||||||||
25/12/2020 | OWN/2020-21/R/36 | 805 | ||||||||||||
27/12/2020 | FFC/2020-21/R/4 | 906 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,302 | ||||||||||||
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