Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 246,922 | 11/12/2020 | XVFC/2020-21/P/1 | 30,005 | |||||||||
24/12/2020 | OWN/2020-21/R/10 | 300 | 24/12/2020 | OWN/2020-21/P/6 | 825 | |||||||||
24/12/2020 | OWN/2020-21/R/11 | 75 | 24/12/2020 | OWN/2020-21/P/7 | 300 | |||||||||
24/12/2020 | OWN/2020-21/R/12 | 100 | 24/12/2020 | OWN/2020-21/P/8 | 240 | |||||||||
24/12/2020 | OWN/2020-21/R/13 | 100 | 25/12/2020 | OWN/2020-21/P/10 | 320 | |||||||||
24/12/2020 | OWN/2020-21/R/14 | 100 | 25/12/2020 | OWN/2020-21/P/11 | 85 | |||||||||
24/12/2020 | OWN/2020-21/R/6 | 100 | 25/12/2020 | OWN/2020-21/P/9 | 570 | |||||||||
24/12/2020 | OWN/2020-21/R/7 | 415 | ||||||||||||
24/12/2020 | OWN/2020-21/R/8 | 100 | ||||||||||||
24/12/2020 | OWN/2020-21/R/9 | 75 | ||||||||||||
25/12/2020 | OWN/2020-21/R/15 | 100 | ||||||||||||
25/12/2020 | OWN/2020-21/R/16 | 100 | ||||||||||||
25/12/2020 | OWN/2020-21/R/17 | 100 | ||||||||||||
25/12/2020 | OWN/2020-21/R/18 | 100 | ||||||||||||
25/12/2020 | OWN/2020-21/R/19 | 75 | ||||||||||||
25/12/2020 | OWN/2020-21/R/21 | 50 | ||||||||||||
25/12/2020 | OWN/2020-21/R/22 | 50 | ||||||||||||
25/12/2020 | OWN/2020-21/R/23 | 50 | ||||||||||||
25/12/2020 | OWN/2020-21/R/24 | 75 | ||||||||||||
25/12/2020 | OWN/2020-21/R/25 | 50 | ||||||||||||
25/12/2020 | OWN/2020-21/R/26 | 50 | ||||||||||||
25/12/2020 | OWN/2020-21/R/27 | 100 | ||||||||||||
27/12/2020 | OWN/2020-21/R/28 | 211 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 2,123 | ||||||||||||
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