Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/3 | 405,206 | 22/12/2020 | OWN/2020-21/P/22 | 2,285 | |||||||||
21/12/2020 | OWN/2020-21/R/18 | 1,800 | 23/12/2020 | OWN/2020-21/P/23 | 1,564 | |||||||||
22/12/2020 | OWN/2020-21/R/19 | 2,285 | 29/12/2020 | OWN/2020-21/P/24 | 1,481 | |||||||||
23/12/2020 | OWN/2020-21/R/20 | 1,564 | 30/12/2020 | OWN/2020-21/P/25 | 6,946 | |||||||||
24/12/2020 | OWN/2020-21/R/21 | 3,808 | ||||||||||||
25/12/2020 | FFC/2020-21/R/3 | 12 | ||||||||||||
27/12/2020 | OWN/2020-21/R/22 | 23 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 3,076 | ||||||||||||
29/12/2020 | OWN/2020-21/R/23 | 1,473 | ||||||||||||
30/12/2020 | OWN/2020-21/R/24 | 6,946 | ||||||||||||
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