Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/R/4 | 189,783 | 06/01/2021 | OWN/2020-21/P/14 | 2,000 | |||||||||
31/01/2021 | SAS/2020-21/R/13 | 194 | 08/01/2021 | OWN/2020-21/P/13 | 7,567 | |||||||||
08/01/2021 | OWN/2020-21/P/15 | 2,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/16 | 5,000 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/3 | 188,423.6 | ||||||||||||
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