Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/16 | 4,500 | 10/12/2020 | OWN/2020-21/C/11 | 4,278 | |||||||||
10/12/2020 | OWN/2020-21/R/17 | 4,278 | 10/12/2020 | OWN/2020-21/C/12 | 4,500 | |||||||||
15/12/2020 | XVFC/2020-21/R/1 | 630,499.76 | ||||||||||||
15/12/2020 | XVFC/2020-21/R/2 | 630,499.76 | ||||||||||||
15/12/2020 | XVFC/2020-21/R/3 | 1,800 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/4 | 9,445 | ||||||||||||
31/12/2020 | OWN/2020-21/R/18 | 16,100 | ||||||||||||
31/12/2020 | OWN/2020-21/R/19 | 80,677 | ||||||||||||
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