Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/4 | 614 | 12/01/2021 | OWN/2020-21/P/27 | 44,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/5 | 614 | 12/01/2021 | OWN/2020-21/P/28 | 55,000 | |||||||||
08/01/2021 | OWN/2020-21/R/45 | 494,789 | 12/01/2021 | OWN/2020-21/P/29 | 20,000 | |||||||||
12/01/2021 | OWN/2020-21/P/30 | 99,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/31 | 101,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/32 | 135,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/33 | 40,000 | ||||||||||||
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