Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/85 | 1,617,503 | 28/12/2020 | OWN/2020-21/C/26 | 180,525 | |||||||||
26/12/2020 | FFC/2020-21/R/4 | 1,198 | ||||||||||||
28/12/2020 | OWN/2020-21/R/156 | 1,400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/86 | 167,057 | ||||||||||||
28/12/2020 | OWN/2020-21/R/87 | 4,715 | ||||||||||||
28/12/2020 | OWN/2020-21/R/88 | 4,715 | ||||||||||||
28/12/2020 | OWN/2020-21/R/89 | 4,038 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 3,909 | ||||||||||||
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