Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 279,774 | 16/12/2020 | OWN/2020-21/P/34 | 7,000 | 24/12/2020 | XVFC/2020-21/C/1 | 43,827 | ||||||
14/12/2020 | OWN/2020-21/R/27 | 4,640 | 17/12/2020 | OWN/2020-21/P/27 | 4,700 | |||||||||
16/12/2020 | OWN/2020-21/R/34 | 12,000 | 17/12/2020 | OWN/2020-21/P/35 | 4,500 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,436 | ||||||||||||
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