Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 219,642 | 02/12/2020 | XVFC/2020-21/P/1 | 88.5 | 11/12/2020 | OWN/2020-21/C/9 | 17,419 | ||||||
01/12/2020 | XVFC/2020-21/R/2 | 219,642 | 24/12/2020 | OWN/2020-21/P/65 | 93,980 | 29/12/2020 | OWN/2020-21/C/10 | 14,116 | ||||||
01/12/2020 | XVFC/2020-21/R/3 | 1,069 | 24/12/2020 | OWN/2020-21/P/66 | 2,575 | 30/12/2020 | OWN/2020-21/C/11 | 1,313 | ||||||
04/12/2020 | FFC/2020-21/R/6 | 2,885 | 24/12/2020 | OWN/2020-21/P/67 | 2,850 | |||||||||
11/12/2020 | OWN/2020-21/R/25 | 12,621 | 28/12/2020 | OWN/2020-21/P/68 | 860 | |||||||||
11/12/2020 | OWN/2020-21/R/26 | 4,798 | ||||||||||||
17/12/2020 | OWN/2020-21/R/27 | 93,980 | ||||||||||||
24/12/2020 | OWN/2020-21/R/28 | 4,500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/29 | 73 | ||||||||||||
29/12/2020 | OWN/2020-21/R/30 | 14,116 | ||||||||||||
30/12/2020 | OWN/2020-21/R/31 | 1,240 | ||||||||||||
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