Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/8 | 322 | 03/12/2020 | OWN/2020-21/P/7 | 5,600 | |||||||||
03/12/2020 | XVFC/2020-21/R/3 | 195,085 | 14/12/2020 | OWN/2020-21/P/8 | 7,000 | |||||||||
10/12/2020 | OWN/2020-21/R/9 | 155 | 28/12/2020 | OWN/2020-21/P/13 | 5,952 | |||||||||
24/12/2020 | OWN/2020-21/R/10 | 11,111 | 29/12/2020 | OWN/2020-21/P/9 | 59 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 1,014 | ||||||||||||
25/12/2020 | OWN/2020-21/R/11 | 213 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/9 | 1,585 | ||||||||||||
28/12/2020 | OWN/2020-21/R/12 | 14,831 | ||||||||||||
29/12/2020 | OWN/2020-21/R/13 | 5,952 | ||||||||||||
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