Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2021 | OWN/2020-21/R/23 | 27,985 | 31/01/2021 | OWN/2020-21/P/19 | 36,025 | 01/01/2021 | XVFC/2020-21/C/1 | 349,826 | ||||||
28/01/2021 | OWN/2020-21/R/24 | 14,000 | 01/01/2021 | XVFC/2020-21/C/2 | 349,826 | |||||||||
31/01/2021 | OWN/2020-21/R/25 | 6,850 | ||||||||||||
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