Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/4 | 288,484 | 04/01/2021 | OWN/2020-21/P/3 | 454 | |||||||||
01/01/2021 | XVFC/2020-21/R/5 | 2,429 | 31/01/2021 | XVFC/2020-21/P/1 | 147,984 | |||||||||
04/01/2021 | OWN/2020-21/R/83 | 100 | ||||||||||||
10/01/2021 | OWN/2020-21/R/84 | 500 | ||||||||||||
10/01/2021 | OWN/2020-21/R/85 | 500 | ||||||||||||
10/01/2021 | OWN/2020-21/R/86 | 500 | ||||||||||||
10/01/2021 | OWN/2020-21/R/87 | 500 | ||||||||||||
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