Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 507,399 | 10/12/2020 | OWN/2020-21/P/10 | 2,000 | |||||||||
10/12/2020 | OWN/2020-21/R/116 | 9,700 | 16/12/2020 | OWN/2020-21/P/40 | 3,000 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 1,930 | 22/12/2020 | FFC/2020-21/P/65 | 147,989 | |||||||||
27/12/2020 | OWN/2020-21/R/117 | 33 | 31/12/2020 | OWN/2020-21/P/41 | 6,000 | |||||||||
27/12/2020 | OWN/2020-21/R/94 | 146 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 4,441 | ||||||||||||
28/12/2020 | OWN/2020-21/R/118 | 3,800 | ||||||||||||
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