Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | XVFC/2020-21/R/1 | 556,635.3 | 11/01/2021 | OWN/2020-21/P/45 | 46,027 | 01/01/2021 | OWN/2020-21/C/28 | 15,000 | ||||||
07/01/2021 | XVFC/2020-21/R/2 | 556,635.3 | 14/01/2021 | OWN/2020-21/P/46 | 10,000 | 13/01/2021 | OWN/2020-21/C/30 | 12,766 | ||||||
07/01/2021 | XVFC/2020-21/R/3 | 1,589 | 14/01/2021 | OWN/2020-21/P/47 | 10,000 | |||||||||
07/01/2021 | XVFC/2020-21/R/4 | 8,339 | ||||||||||||
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