Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 169,271 | 04/01/2021 | OWN/2020-21/P/25 | 25,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 169,271.73 | 07/01/2021 | OWN/2020-21/P/26 | 5,900 | |||||||||
01/01/2021 | XVFC/2020-21/R/3 | 250 | 07/01/2021 | XVFC/2020-21/P/1 | 59,682 | |||||||||
01/01/2021 | XVFC/2020-21/R/4 | 2,352 | ||||||||||||
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