Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 168,007 | 04/01/2021 | XVFC/2020-21/P/1 | 54,998 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 168,007.8 | 05/01/2021 | OWN/2020-21/P/25 | 4,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/3 | 249 | 15/01/2021 | OWN/2020-21/P/26 | 50,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/4 | 2,335 | ||||||||||||
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