Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/25 | 60 | 15/12/2020 | XVFC/2020-21/P/1 | 63,864 | |||||||||
30/12/2020 | OWN/2020-21/P/26 | 4,900 | ||||||||||||
31/12/2020 | OWN/2020-21/P/37 | 4,900 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/25 | 60 | 15/12/2020 | XVFC/2020-21/P/1 | 63,864 | |||||||||
30/12/2020 | OWN/2020-21/P/26 | 4,900 | ||||||||||||
31/12/2020 | OWN/2020-21/P/37 | 4,900 | ||||||||||||
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