Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 253,341 | 12/12/2020 | OWN/2020-21/P/9 | 16,796.05 | |||||||||
12/12/2020 | OWN/2020-21/R/12 | 16,796.05 | 29/12/2020 | OWN/2020-21/P/8 | 18,097 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 830 | 30/12/2020 | OWN/2020-21/P/7 | 31,630 | |||||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,174 | 31/12/2020 | OWN/2020-21/P/6 | 14,480 | |||||||||
29/12/2020 | OWN/2020-21/R/13 | 1,493 | ||||||||||||
29/12/2020 | OWN/2020-21/R/14 | 8,579 | ||||||||||||
29/12/2020 | OWN/2020-21/R/15 | 1,251 | ||||||||||||
29/12/2020 | OWN/2020-21/R/16 | 3,585 | ||||||||||||
29/12/2020 | OWN/2020-21/R/17 | 2,789 | ||||||||||||
29/12/2020 | OWN/2020-21/R/18 | 400 | ||||||||||||
30/12/2020 | OWN/2020-21/R/19 | 7,461 | ||||||||||||
30/12/2020 | OWN/2020-21/R/20 | 3,131 | ||||||||||||
30/12/2020 | OWN/2020-21/R/21 | 4,033 | ||||||||||||
30/12/2020 | OWN/2020-21/R/22 | 3,055 | ||||||||||||
30/12/2020 | OWN/2020-21/R/23 | 625 | ||||||||||||
30/12/2020 | OWN/2020-21/R/24 | 4,453 | ||||||||||||
30/12/2020 | OWN/2020-21/R/25 | 2,108 | ||||||||||||
30/12/2020 | OWN/2020-21/R/26 | 3,289 | ||||||||||||
30/12/2020 | OWN/2020-21/R/27 | 2,119 | ||||||||||||
30/12/2020 | OWN/2020-21/R/28 | 1,356 | ||||||||||||
30/12/2020 | OWN/2020-21/R/30 | 1,423 | ||||||||||||
30/12/2020 | OWN/2020-21/R/31 | 180 | ||||||||||||
30/12/2020 | OWN/2020-21/R/32 | 1,446 | ||||||||||||
30/12/2020 | OWN/2020-21/R/33 | 1,412 | ||||||||||||
30/12/2020 | OWN/2020-21/R/34 | 719 | ||||||||||||
30/12/2020 | OWN/2020-21/R/35 | 1,423 | ||||||||||||
31/12/2020 | OWN/2020-21/R/29 | 1,071 | ||||||||||||
31/12/2020 | OWN/2020-21/R/36 | 1,923 | ||||||||||||
31/12/2020 | OWN/2020-21/R/37 | 4,883 | ||||||||||||
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