Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/R/1 | 599,231 | 07/01/2021 | OWN/2020-21/P/76 | 14,510 | |||||||||
02/01/2021 | XVFC/2020-21/R/2 | 1,038 | ||||||||||||
04/01/2021 | XVFC/2020-21/R/3 | 599,231 | ||||||||||||
05/01/2021 | XVFC/2020-21/R/4 | 7,818 | ||||||||||||
05/01/2021 | XVFC/2020-21/R/5 | 8,187 | ||||||||||||
08/01/2021 | OWN/2020-21/R/12 | 1,317 | ||||||||||||
16/01/2021 | OWN/2020-21/R/13 | 49,854 | ||||||||||||
19/01/2021 | OWN/2020-21/R/17 | 37,800 | ||||||||||||
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