Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2021 | XVFC/2020-21/R/4 | 3,718 | 05/01/2021 | OWN/2020-21/P/3 | 29.5 | 05/01/2021 | OWN/2020-21/C/3 | 29.5 | ||||||
29/01/2021 | OWN/2020-21/P/4 | 59 | 29/01/2021 | OWN/2020-21/C/4 | 59 | |||||||||
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Opening Balance | 0 | |||||||||||||
31/01/2021 | XVFC/2020-21/R/4 | 3,718 | 05/01/2021 | OWN/2020-21/P/3 | 29.5 | 05/01/2021 | OWN/2020-21/C/3 | 29.5 | ||||||
29/01/2021 | OWN/2020-21/P/4 | 59 | 29/01/2021 | OWN/2020-21/C/4 | 59 | |||||||||
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