Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 326,989 | 12/12/2020 | OWN/2020-21/P/15 | 1,854 | 23/12/2020 | XVFC/2020-21/C/1 | 84,637 | ||||||
12/12/2020 | OWN/2020-21/R/26 | 500 | 16/12/2020 | OWN/2020-21/P/16 | 2,728 | |||||||||
12/12/2020 | OWN/2020-21/R/27 | 854 | 23/12/2020 | OWN/2020-21/P/17 | 12,777 | |||||||||
12/12/2020 | OWN/2020-21/R/28 | 500 | 24/12/2020 | OWN/2020-21/P/18 | 21,522 | |||||||||
16/12/2020 | OWN/2020-21/R/29 | 630 | ||||||||||||
16/12/2020 | OWN/2020-21/R/30 | 400 | ||||||||||||
16/12/2020 | OWN/2020-21/R/31 | 568 | ||||||||||||
16/12/2020 | OWN/2020-21/R/32 | 435 | ||||||||||||
16/12/2020 | OWN/2020-21/R/33 | 695 | ||||||||||||
23/12/2020 | OWN/2020-21/R/34 | 2,247 | ||||||||||||
23/12/2020 | OWN/2020-21/R/35 | 2,001 | ||||||||||||
23/12/2020 | OWN/2020-21/R/36 | 717 | ||||||||||||
23/12/2020 | OWN/2020-21/R/37 | 660 | ||||||||||||
23/12/2020 | OWN/2020-21/R/38 | 442 | ||||||||||||
23/12/2020 | OWN/2020-21/R/39 | 2,793 | ||||||||||||
23/12/2020 | OWN/2020-21/R/40 | 2,526 | ||||||||||||
23/12/2020 | OWN/2020-21/R/41 | 899 | ||||||||||||
23/12/2020 | OWN/2020-21/R/42 | 492 | ||||||||||||
24/12/2020 | OWN/2020-21/R/43 | 3,272 | ||||||||||||
24/12/2020 | OWN/2020-21/R/44 | 3,772 | ||||||||||||
24/12/2020 | OWN/2020-21/R/45 | 3,869 | ||||||||||||
24/12/2020 | OWN/2020-21/R/46 | 3,376 | ||||||||||||
24/12/2020 | OWN/2020-21/R/47 | 519 | ||||||||||||
24/12/2020 | OWN/2020-21/R/48 | 682 | ||||||||||||
24/12/2020 | OWN/2020-21/R/49 | 3,681 | ||||||||||||
24/12/2020 | OWN/2020-21/R/50 | 2,351 | ||||||||||||
25/12/2020 | FFC/2020-21/R/3 | 964 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,830 | ||||||||||||
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