Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/9 | 271,346 | 20/12/2020 | OWN/2020-21/P/10 | 8,000 | |||||||||
20/12/2020 | OWN/2020-21/R/10 | 3,398 | 20/12/2020 | OWN/2020-21/P/11 | 11,000 | |||||||||
20/12/2020 | OWN/2020-21/R/11 | 2,978 | 20/12/2020 | OWN/2020-21/P/12 | 9,594 | |||||||||
20/12/2020 | OWN/2020-21/R/12 | 4,420 | 20/12/2020 | OWN/2020-21/P/9 | 12,000 | |||||||||
20/12/2020 | OWN/2020-21/R/13 | 1,430 | 29/12/2020 | OWN/2020-21/P/13 | 3,851 | |||||||||
20/12/2020 | OWN/2020-21/R/14 | 4,920 | ||||||||||||
20/12/2020 | OWN/2020-21/R/15 | 3,948 | ||||||||||||
20/12/2020 | OWN/2020-21/R/16 | 2,569 | ||||||||||||
20/12/2020 | OWN/2020-21/R/17 | 2,228 | ||||||||||||
20/12/2020 | OWN/2020-21/R/18 | 4,396 | ||||||||||||
20/12/2020 | OWN/2020-21/R/19 | 1,452 | ||||||||||||
20/12/2020 | OWN/2020-21/R/20 | 1,241 | ||||||||||||
20/12/2020 | OWN/2020-21/R/21 | 400 | ||||||||||||
20/12/2020 | OWN/2020-21/R/22 | 4,752 | ||||||||||||
20/12/2020 | OWN/2020-21/R/23 | 1,084 | ||||||||||||
20/12/2020 | OWN/2020-21/R/24 | 932 | ||||||||||||
20/12/2020 | OWN/2020-21/R/25 | 372 | ||||||||||||
25/12/2020 | OWN/2020-21/R/26 | 97 | ||||||||||||
27/12/2020 | FFC/2020-21/R/4 | 12 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/10 | 2,153 | ||||||||||||
29/12/2020 | OWN/2020-21/R/27 | 1,316 | ||||||||||||
29/12/2020 | OWN/2020-21/R/28 | 2,435 | ||||||||||||
29/12/2020 | OWN/2020-21/R/29 | 100 | ||||||||||||
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