Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/3 | 186,156 | 01/01/2021 | XVFC/2020-21/P/1 | 186,156 | |||||||||
01/01/2021 | XVFC/2020-21/R/4 | 186,156 | 01/01/2021 | XVFC/2020-21/P/2 | 186,156 | |||||||||
01/01/2021 | XVFC/2020-21/R/5 | 2,286 | 04/01/2021 | OWN/2020-21/P/32 | 1 | |||||||||
25/01/2021 | OWN/2020-21/R/20 | 20,000 | 25/01/2021 | OWN/2020-21/P/33 | 1 | |||||||||
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