Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | XVFC/2020-21/R/3 | 1,339 | 22/01/2021 | XVFC/2020-21/P/1 | 106,729.7 | |||||||||
25/01/2021 | OWN/2020-21/R/11 | 1,200 | 25/01/2021 | OWN/2020-21/P/11 | 1,200 | |||||||||
25/01/2021 | OWN/2020-21/R/18 | 669 | 25/01/2021 | OWN/2020-21/P/18 | 669 | |||||||||
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