Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/3 | 2,837 | 14/12/2020 | OWN/2020-21/P/28 | 1,940 | 19/12/2020 | OWN/2020-21/C/4 | 5,400 | ||||||
14/12/2020 | OWN/2020-21/R/18 | 2,179 | 21/12/2020 | OWN/2020-21/P/29 | 2,226 | 22/12/2020 | OWN/2020-21/C/6 | 8,000 | ||||||
18/12/2020 | OWN/2020-21/R/19 | 5,018 | 28/12/2020 | OWN/2020-21/P/30 | 185 | 24/12/2020 | OWN/2020-21/C/7 | 12,500 | ||||||
21/12/2020 | OWN/2020-21/R/20 | 7,249 | 31/12/2020 | XVFC/2020-21/P/2 | 18 | 30/12/2020 | OWN/2020-21/C/5 | 9,500 | ||||||
21/12/2020 | OWN/2020-21/R/22 | 2,800 | ||||||||||||
23/12/2020 | OWN/2020-21/R/21 | 7,044 | ||||||||||||
23/12/2020 | OWN/2020-21/R/23 | 5,500 | ||||||||||||
26/12/2020 | FFC/2020-21/R/3 | 22,963 | ||||||||||||
28/12/2020 | OWN/2020-21/R/24 | 6,500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/25 | 3,141 | ||||||||||||
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