Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/12 | 3,630 | 16/12/2020 | OWN/2020-21/P/40 | 2,800 | |||||||||
16/12/2020 | OWN/2020-21/R/13 | 2,762 | 20/12/2020 | XVFC/2020-21/P/1 | 23,726 | |||||||||
22/12/2020 | OWN/2020-21/R/14 | 8,743 | 29/12/2020 | OWN/2020-21/P/41 | 2,000 | |||||||||
23/12/2020 | OWN/2020-21/R/15 | 5,206 | ||||||||||||
24/12/2020 | OWN/2020-21/R/16 | 1,165 | ||||||||||||
28/12/2020 | OWN/2020-21/R/17 | 13,746 | ||||||||||||
29/12/2020 | OWN/2020-21/R/18 | 7,252 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 5,793 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 3,091 | ||||||||||||
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