Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2021 | OWN/2020-21/R/10 | 2,295 | 07/01/2021 | 4THSFC/2020-21/P/40 | 78,000 | 14/01/2021 | 4THSFC/2020-21/C/6 | 355,966 | ||||||
15/01/2021 | OWN/2020-21/R/11 | 12,656 | 14/01/2021 | OWN/2020-21/C/1 | 64,516 | |||||||||
15/01/2021 | OWN/2020-21/R/12 | 76,027 | ||||||||||||
15/01/2021 | XVFC/2020-21/R/1 | 5,070,473 | ||||||||||||
15/01/2021 | XVFC/2020-21/R/2 | 5,081,853 | ||||||||||||
15/01/2021 | XVFC/2020-21/R/3 | 11,133 | ||||||||||||
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