Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | XVFC/2020-21/R/6 | 284,764 | 08/01/2021 | XVFC/2020-21/P/1 | 284,764 | |||||||||
10/01/2021 | XVFC/2020-21/R/4 | 3,519 | 09/01/2021 | OWN/2020-21/P/63 | 2,250 | |||||||||
15/01/2021 | OWN/2020-21/R/32 | 3,687 | 29/01/2021 | OWN/2020-21/P/83 | 1,400 | |||||||||
15/01/2021 | OWN/2020-21/R/33 | 105 | ||||||||||||
15/01/2021 | OWN/2020-21/R/34 | 105 | ||||||||||||
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