Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/6 | 33,466 | 01/01/2021 | OWN/2020-21/P/19 | 900 | |||||||||
01/01/2021 | XVFC/2020-21/R/1 | 390,728 | 01/01/2021 | OWN/2020-21/P/20 | 6,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 390,728 | 01/01/2021 | OWN/2020-21/P/21 | 36,462 | |||||||||
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