Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 104,541 | 07/12/2020 | OWN/2020-21/P/10 | 2,400 | |||||||||
07/12/2020 | OWN/2020-21/R/6 | 414 | 07/12/2020 | OWN/2020-21/P/11 | 2,400 | |||||||||
07/12/2020 | OWN/2020-21/R/7 | 912 | 07/12/2020 | OWN/2020-21/P/12 | 2,400 | |||||||||
07/12/2020 | OWN/2020-21/R/8 | 848 | 07/12/2020 | OWN/2020-21/P/13 | 2,400 | |||||||||
27/12/2020 | FFC/2020-21/R/4 | 2,443 | 07/12/2020 | OWN/2020-21/P/14 | 2,400 | |||||||||
27/12/2020 | OWN/2020-21/R/9 | 540 | 07/12/2020 | OWN/2020-21/P/15 | 2,400 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 915 | 07/12/2020 | OWN/2020-21/P/16 | 2,900 | |||||||||
07/12/2020 | OWN/2020-21/P/17 | 465 | ||||||||||||
07/12/2020 | OWN/2020-21/P/18 | 9 | ||||||||||||
11/12/2020 | OWN/2020-21/P/19 | 4,500 | ||||||||||||
11/12/2020 | OWN/2020-21/P/20 | 4,000 | ||||||||||||
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