Voucher Wise Summary Report
Opening Balance | 2,593,880.3 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 4,733 | 07/04/2021 | OWN/2021-22/P/1 | 17.7 | |||||||||
01/04/2021 | XVFC/2021-22/R/1 | 2,900 | 07/04/2021 | OWN/2021-22/P/2 | 400,000 | |||||||||
01/04/2021 | XVFC/2021-22/R/2 | 2,900 | ||||||||||||
21/04/2021 | XVFC/2021-22/R/3 | 150,059 | ||||||||||||
21/04/2021 | XVFC/2021-22/R/4 | 150,059 | ||||||||||||
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