Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 125,243 | 03/12/2020 | OWN/2020-21/P/8 | 6,000 | |||||||||
05/12/2020 | OWN/2020-21/R/8 | 35,416 | 17/12/2020 | OWN/2020-21/P/9 | 29,140 | |||||||||
10/12/2020 | OWN/2020-21/R/9 | 13,515 | 19/12/2020 | OWN/2020-21/P/10 | 9,000 | |||||||||
15/12/2020 | OWN/2020-21/R/10 | 3,220 | 30/12/2020 | OWN/2020-21/P/11 | 7,500 | |||||||||
27/12/2020 | OWN/2020-21/R/11 | 73 | 30/12/2020 | OWN/2020-21/P/12 | 3,420 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,073 | ||||||||||||
30/12/2020 | OWN/2020-21/R/12 | 3,420 | ||||||||||||
31/12/2020 | OWN/2020-21/R/13 | 6,240 | ||||||||||||
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