Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/57 | 1,625 | 02/12/2020 | OWN/2020-21/P/33 | 4,700 | |||||||||
02/12/2020 | OWN/2020-21/R/58 | 1,018 | 10/12/2020 | FFC/2020-21/P/51 | 218,400 | |||||||||
02/12/2020 | OWN/2020-21/R/59 | 863 | 20/12/2020 | OWN/2020-21/P/34 | 3,700 | |||||||||
02/12/2020 | OWN/2020-21/R/84 | 1,177 | 23/12/2020 | XVFC/2020-21/P/1 | 175,487.09 | |||||||||
03/12/2020 | XVFC/2020-21/R/3 | 889,641 | ||||||||||||
20/12/2020 | OWN/2020-21/R/61 | 1,166 | ||||||||||||
20/12/2020 | OWN/2020-21/R/62 | 2,000 | ||||||||||||
20/12/2020 | OWN/2020-21/R/85 | 500 | ||||||||||||
25/12/2020 | FFC/2020-21/R/3 | 1,771 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 7,721 | ||||||||||||
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