Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/30 | 10,910 | 17/12/2020 | OWN/2020-21/C/14 | 1,101 | |||||||||
09/12/2020 | OWN/2020-21/R/31 | 1,846 | 31/12/2020 | OWN/2020-21/C/15 | 3,277 | |||||||||
15/12/2020 | OWN/2020-21/R/32 | 148 | ||||||||||||
17/12/2020 | NRDWSP/2020-21/R/10 | 1,440 | ||||||||||||
21/12/2020 | OWN/2020-21/R/33 | 1,101 | ||||||||||||
23/12/2020 | OWN/2020-21/R/34 | 1,592 | ||||||||||||
30/12/2020 | XVFC/2020-21/R/1 | 273.99 | ||||||||||||
30/12/2020 | XVFC/2020-21/R/2 | 2,573.55 | ||||||||||||
30/12/2020 | XVFC/2020-21/R/3 | 185,200 | ||||||||||||
30/12/2020 | XVFC/2020-21/R/4 | 185,200.71 | ||||||||||||
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