Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 183,929 | 15/01/2021 | OWN/2020-21/P/31 | 6,600 | 07/01/2021 | OWN/2020-21/C/12 | 11,241 | ||||||
01/01/2021 | XVFC/2020-21/R/2 | 183,929 | 15/01/2021 | OWN/2020-21/P/32 | 18,700 | |||||||||
06/01/2021 | OWN/2020-21/R/20 | 7,225 | 15/01/2021 | OWN/2020-21/P/33 | 4,133 | |||||||||
07/01/2021 | OWN/2020-21/R/21 | 10,761 | ||||||||||||
07/01/2021 | OWN/2020-21/R/22 | 480 | ||||||||||||
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