Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/2 | 183,479 | 02/12/2020 | FFC/2020-21/P/9 | 30,000 | |||||||||
24/12/2020 | OWN/2020-21/R/25 | 2,828 | 19/12/2020 | FFC/2020-21/P/10 | 56,000 | |||||||||
24/12/2020 | OWN/2020-21/R/26 | 1,165 | 23/12/2020 | XVFC/2020-21/P/1 | 38,652 | |||||||||
24/12/2020 | OWN/2020-21/R/27 | 100 | 24/12/2020 | OWN/2020-21/P/6 | 12,700 | |||||||||
24/12/2020 | OWN/2020-21/R/28 | 638 | 24/12/2020 | OWN/2020-21/P/7 | 5,087 | |||||||||
24/12/2020 | OWN/2020-21/R/29 | 310 | 24/12/2020 | OWN/2020-21/P/8 | 3,000 | |||||||||
24/12/2020 | OWN/2020-21/R/30 | 310 | ||||||||||||
24/12/2020 | OWN/2020-21/R/31 | 3,076 | ||||||||||||
24/12/2020 | OWN/2020-21/R/32 | 1,093 | ||||||||||||
24/12/2020 | OWN/2020-21/R/33 | 1,663 | ||||||||||||
24/12/2020 | OWN/2020-21/R/34 | 1,663 | ||||||||||||
24/12/2020 | OWN/2020-21/R/35 | 1,193 | ||||||||||||
24/12/2020 | OWN/2020-21/R/36 | 2,974 | ||||||||||||
24/12/2020 | OWN/2020-21/R/37 | 3,774 | ||||||||||||
25/12/2020 | FFC/2020-21/R/3 | 2,007 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/3 | 1,591 | ||||||||||||
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