Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/2 | 620,636 | 11/12/2020 | OWN/2020-21/P/53 | 9,737 | |||||||||
11/12/2020 | OWN/2020-21/R/33 | 20,318 | ||||||||||||
11/12/2020 | OWN/2020-21/R/9 | 13,500 | ||||||||||||
13/12/2020 | XVFC/2020-21/R/3 | 620,636 | ||||||||||||
18/12/2020 | XVFC/2020-21/R/4 | 5,428 | ||||||||||||
24/12/2020 | OWN/2020-21/R/10 | 15,830 | ||||||||||||
24/12/2020 | OWN/2020-21/R/34 | 14,427 | ||||||||||||
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