Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 1,238,920 | 18/01/2021 | OWN/2020-21/P/21 | 4,500 | 18/01/2021 | OWN/2020-21/C/4 | 500 | ||||||
01/01/2021 | XVFC/2020-21/R/2 | 2,335 | 18/01/2021 | OWN/2020-21/P/22 | 500 | |||||||||
01/01/2021 | XVFC/2020-21/R/3 | 1,238,920 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/4 | 16,565 | ||||||||||||
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