Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/4 | 289,918 | 16/12/2020 | OWN/2020-21/P/62 | 599 | |||||||||
17/12/2020 | XVFC/2020-21/R/5 | 502 | 16/12/2020 | OWN/2020-21/P/63 | 2,500 | |||||||||
17/12/2020 | XVFC/2020-21/R/6 | 289,918 | 16/12/2020 | OWN/2020-21/P/64 | 2,800 | |||||||||
17/12/2020 | XVFC/2020-21/R/7 | 3,782 | 16/12/2020 | OWN/2020-21/P/65 | 4,400 | |||||||||
31/12/2020 | OWN/2020-21/R/21 | 53,600 | 16/12/2020 | OWN/2020-21/P/66 | 9,300 | |||||||||
31/12/2020 | OWN/2020-21/R/22 | 1,833 | 16/12/2020 | OWN/2020-21/P/67 | 500 | |||||||||
31/12/2020 | OWN/2020-21/R/25 | 93,795 | 17/12/2020 | XVFC/2020-21/P/1 | 289,918 | |||||||||
31/12/2020 | OWN/2020-21/R/26 | 4,250 | 17/12/2020 | XVFC/2020-21/P/2 | 502 | |||||||||
17/12/2020 | XVFC/2020-21/P/3 | 289,918 | ||||||||||||
31/12/2020 | OWN/2020-21/P/68 | 1,550 | ||||||||||||
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