Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2021 | OWN/2020-21/R/17 | 14,400 | 24/01/2021 | OWN/2020-21/P/37 | 2,600 | |||||||||
21/01/2021 | OWN/2020-21/R/18 | 2,494 | 24/01/2021 | OWN/2020-21/P/38 | 5,132 | |||||||||
21/01/2021 | XVFC/2020-21/R/1 | 257,335 | 28/01/2021 | OWN/2020-21/P/39 | 8,000 | |||||||||
21/01/2021 | XVFC/2020-21/R/2 | 257,334 | 28/01/2021 | OWN/2020-21/P/40 | 3,750 | |||||||||
22/01/2021 | XVFC/2020-21/R/3 | 446 | 28/01/2021 | OWN/2020-21/P/41 | 10,500 | |||||||||
23/01/2021 | XVFC/2020-21/R/4 | 3,318 | ||||||||||||
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