Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 200,687 | 14/12/2020 | OWN/2020-21/P/13 | 12,000 | |||||||||
10/12/2020 | OWN/2020-21/R/27 | 4,500 | 15/12/2020 | OWN/2020-21/P/14 | 4,900 | |||||||||
18/12/2020 | OWN/2020-21/R/23 | 2,900 | 21/12/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
27/12/2020 | OWN/2020-21/R/24 | 157 | 21/12/2020 | OWN/2020-21/P/15 | 5,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,756 | 31/12/2020 | FFC/2020-21/P/14 | 590 | |||||||||
30/12/2020 | OWN/2020-21/R/25 | 4,100 | ||||||||||||
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