Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/49 | 993 | 14/12/2020 | OWN/2020-21/P/128 | 1,500 | |||||||||
09/12/2020 | OWN/2020-21/R/50 | 556 | 14/12/2020 | OWN/2020-21/P/129 | 1,200 | |||||||||
14/12/2020 | OWN/2020-21/R/51 | 2,000 | 14/12/2020 | OWN/2020-21/P/130 | 9,750 | |||||||||
18/12/2020 | OWN/2020-21/R/52 | 5,390 | 14/12/2020 | OWN/2020-21/P/131 | 28,125 | |||||||||
22/12/2020 | OWN/2020-21/R/53 | 27,261 | 22/12/2020 | OWN/2020-21/P/132 | 8,000 | |||||||||
24/12/2020 | OWN/2020-21/R/54 | 7,685 | ||||||||||||
31/12/2020 | FFC/2020-21/R/4 | 995 | ||||||||||||
31/12/2020 | OWN/2020-21/R/72 | 2,144 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/1 | 1,708 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/2 | 272,311 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/8 | 4,525 | ||||||||||||
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