Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/2 | 386,789 | 21/12/2020 | OWN/2020-21/P/3 | 3,600 | |||||||||
24/12/2020 | OWN/2020-21/R/14 | 39,376 | 31/12/2020 | OWN/2020-21/P/2 | 7,735 | |||||||||
24/12/2020 | OWN/2020-21/R/15 | 75,084 | ||||||||||||
25/12/2020 | OWN/2020-21/R/16 | 47,538 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 1,048 | ||||||||||||
27/12/2020 | OWN/2020-21/R/17 | 37 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 3,384 | ||||||||||||
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