Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 569,236 | 09/12/2020 | OWN/2020-21/P/29 | 1,238 | |||||||||
09/12/2020 | OWN/2020-21/R/16 | 1,200 | 23/12/2020 | XVFC/2020-21/P/1 | 59,707 | |||||||||
25/12/2020 | OWN/2020-21/R/17 | 760 | 25/12/2020 | OWN/2020-21/P/30 | 750 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 4,960 | 28/12/2020 | OWN/2020-21/P/31 | 27,100 | |||||||||
28/12/2020 | OWN/2020-21/R/18 | 27,102 | 29/12/2020 | OWN/2020-21/P/32 | 13,550 | |||||||||
29/12/2020 | OWN/2020-21/R/19 | 13,523 | ||||||||||||
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