Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/3 | 1,580 | 23/12/2020 | OWN/2020-21/P/3 | 5,212 | |||||||||
23/12/2020 | OWN/2020-21/R/10 | 195 | 23/12/2020 | OWN/2020-21/P/4 | 4,122 | |||||||||
23/12/2020 | OWN/2020-21/R/2 | 409 | 23/12/2020 | OWN/2020-21/P/5 | 2,606 | |||||||||
23/12/2020 | OWN/2020-21/R/3 | 1,422 | ||||||||||||
23/12/2020 | OWN/2020-21/R/4 | 3,808 | ||||||||||||
23/12/2020 | OWN/2020-21/R/5 | 2,000 | ||||||||||||
23/12/2020 | OWN/2020-21/R/6 | 672 | ||||||||||||
23/12/2020 | OWN/2020-21/R/7 | 328 | ||||||||||||
23/12/2020 | OWN/2020-21/R/8 | 2,500 | ||||||||||||
23/12/2020 | OWN/2020-21/R/9 | 606 | ||||||||||||
25/12/2020 | FFC/2020-21/R/4 | 86 | ||||||||||||
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