Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | XVFC/2020-21/R/1 | 244,993 | 28/01/2021 | OWN/2020-21/P/32 | 15,000 | |||||||||
18/01/2021 | XVFC/2020-21/R/2 | 244,993 | 31/01/2021 | OWN/2020-21/P/33 | 7,000 | |||||||||
31/01/2021 | OWN/2020-21/R/37 | 6,417 | 31/01/2021 | OWN/2020-21/P/34 | 960 | |||||||||
31/01/2021 | OWN/2020-21/R/46 | 5,500 | ||||||||||||
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