Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 181,778 | 11/01/2021 | OWN/2020-21/P/8 | 6,500 | |||||||||
11/01/2021 | OWN/2020-21/R/8 | 12,044 | 28/01/2021 | OWN/2020-21/P/9 | 2,460 | |||||||||
28/01/2021 | OWN/2020-21/R/9 | 13,299 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 181,778 | 11/01/2021 | OWN/2020-21/P/8 | 6,500 | |||||||||
11/01/2021 | OWN/2020-21/R/8 | 12,044 | 28/01/2021 | OWN/2020-21/P/9 | 2,460 | |||||||||
28/01/2021 | OWN/2020-21/R/9 | 13,299 | ||||||||||||
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