Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/53 | 88,732 | 01/12/2020 | XVFC/2020-21/P/2 | 14,265 | |||||||||
08/12/2020 | OWN/2020-21/R/54 | 355 | 09/12/2020 | OWN/2020-21/P/60 | 4,600 | |||||||||
08/12/2020 | OWN/2020-21/R/55 | 355 | 14/12/2020 | OWN/2020-21/P/61 | 1,000 | |||||||||
09/12/2020 | OWN/2020-21/R/56 | 1,347 | 20/12/2020 | XVFC/2020-21/P/1 | 84,459 | |||||||||
09/12/2020 | OWN/2020-21/R/57 | 165 | 21/12/2020 | OWN/2020-21/P/62 | 7,594 | |||||||||
09/12/2020 | OWN/2020-21/R/58 | 165 | 21/12/2020 | OWN/2020-21/P/63 | 9,910 | |||||||||
09/12/2020 | OWN/2020-21/R/59 | 1,968 | ||||||||||||
20/12/2020 | OWN/2020-21/R/60 | 5,203 | ||||||||||||
20/12/2020 | XVFC/2020-21/R/4 | 84,459 | ||||||||||||
21/12/2020 | OWN/2020-21/R/61 | 135 | ||||||||||||
30/12/2020 | OWN/2020-21/R/62 | 58,251 | ||||||||||||
30/12/2020 | OWN/2020-21/R/63 | 40 | ||||||||||||
30/12/2020 | OWN/2020-21/R/64 | 40 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/5 | 1,005 | ||||||||||||
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