Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 275,377 | 02/12/2020 | OWN/2020-21/P/44 | 4,225 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 275,377 | 02/12/2020 | OWN/2020-21/P/45 | 5,100 | |||||||||
04/12/2020 | OWN/2020-21/R/46 | 100 | 21/12/2020 | OWN/2020-21/P/46 | 2,500 | |||||||||
04/12/2020 | OWN/2020-21/R/47 | 2,871 | ||||||||||||
04/12/2020 | OWN/2020-21/R/48 | 399 | ||||||||||||
09/12/2020 | OWN/2020-21/R/104 | 106 | ||||||||||||
09/12/2020 | OWN/2020-21/R/105 | 1,865 | ||||||||||||
09/12/2020 | OWN/2020-21/R/106 | 203 | ||||||||||||
16/12/2020 | OWN/2020-21/R/107 | 3,038 | ||||||||||||
16/12/2020 | OWN/2020-21/R/108 | 385 | ||||||||||||
21/12/2020 | OWN/2020-21/R/49 | 160 | ||||||||||||
21/12/2020 | OWN/2020-21/R/50 | 1,073 | ||||||||||||
21/12/2020 | OWN/2020-21/R/51 | 553 | ||||||||||||
28/12/2020 | OWN/2020-21/R/52 | 4,380 | ||||||||||||
28/12/2020 | OWN/2020-21/R/53 | 242 | ||||||||||||
30/12/2020 | OWN/2020-21/R/54 | 15,816 | ||||||||||||
30/12/2020 | OWN/2020-21/R/55 | 713 | ||||||||||||
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