Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/17 | 39 | 12/01/2021 | XVFC/2020-21/P/1 | 110,972 | 08/01/2021 | OWN/2020-21/C/6 | 20,000 | ||||||
08/01/2021 | OWN/2020-21/C/7 | 15,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/17 | 39 | 12/01/2021 | XVFC/2020-21/P/1 | 110,972 | 08/01/2021 | OWN/2020-21/C/6 | 20,000 | ||||||
08/01/2021 | OWN/2020-21/C/7 | 15,000 | ||||||||||||
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