Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 1,013,669 | 04/12/2020 | FFC/2020-21/P/29 | 19,800 | |||||||||
05/12/2020 | OWN/2020-21/R/21 | 8,500 | 05/12/2020 | OWN/2020-21/P/20 | 8,500 | |||||||||
15/12/2020 | OWN/2020-21/R/22 | 6,450 | 15/12/2020 | OWN/2020-21/P/21 | 6,450 | |||||||||
21/12/2020 | OWN/2020-21/R/23 | 16,650 | 21/12/2020 | OWN/2020-21/P/22 | 16,650 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 1,155 | ||||||||||||
27/12/2020 | OWN/2020-21/R/24 | 615 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 8,872 | ||||||||||||
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