Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 591,765 | 03/12/2020 | OWN/2020-21/P/30 | 80,300 | |||||||||
22/12/2020 | OWN/2020-21/R/35 | 281,074 | 08/12/2020 | OWN/2020-21/P/29 | 36,500 | |||||||||
27/12/2020 | OWN/2020-21/R/36 | 2,787 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 5,179 | ||||||||||||
29/12/2020 | OWN/2020-21/R/37 | 500 | ||||||||||||
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