Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | XVFC/2020-21/R/17 | 154,669 | 22/01/2021 | OWN/2020-21/P/19 | 48,000 | |||||||||
08/01/2021 | XVFC/2020-21/R/18 | 26,695 | 22/01/2021 | OWN/2020-21/P/28 | 27,304 | |||||||||
08/01/2021 | XVFC/2020-21/R/19 | 29,041 | ||||||||||||
20/01/2021 | OWN/2020-21/R/8 | 180,000 | ||||||||||||
20/01/2021 | OWN/2020-21/R/9 | 180,000 | ||||||||||||
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