Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 177,434 | 05/12/2020 | OWN/2020-21/P/12 | 11,047 | 23/12/2020 | XVFC/2020-21/C/1 | 32,080 | ||||||
05/12/2020 | OWN/2020-21/R/16 | 4,998 | 08/12/2020 | OWN/2020-21/P/13 | 12,200 | |||||||||
08/12/2020 | OWN/2020-21/R/17 | 12,268 | 18/12/2020 | OWN/2020-21/P/14 | 8,600 | |||||||||
18/12/2020 | OWN/2020-21/R/18 | 8,540 | 30/12/2020 | OWN/2020-21/P/15 | 1,843 | |||||||||
24/12/2020 | OWN/2020-21/R/19 | 10,527 | ||||||||||||
25/12/2020 | FFC/2020-21/R/3 | 1,238 | ||||||||||||
25/12/2020 | OWN/2020-21/R/20 | 3,588 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,541 | ||||||||||||
28/12/2020 | OWN/2020-21/R/21 | 7,711 | ||||||||||||
29/12/2020 | OWN/2020-21/R/22 | 3,556 | ||||||||||||
30/12/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
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