Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/7 | 60,000 | 01/01/2021 | FFC/2020-21/P/29 | 335,254 | 01/01/2021 | OWN/2020-21/C/1 | 1,068 | ||||||
01/01/2021 | XVFC/2020-21/R/1 | 235,928 | 01/01/2021 | OWN/2020-21/P/20 | 253,174.4 | 01/01/2021 | OWN/2020-21/C/2 | 2,717 | ||||||
01/01/2021 | XVFC/2020-21/R/2 | 504 | 01/01/2021 | OWN/2020-21/P/21 | 8,512.9 | |||||||||
01/01/2021 | XVFC/2020-21/R/3 | 235,928 | 03/01/2021 | OWN/2020-21/P/19 | 62,000 | |||||||||
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