Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/29 | 12,124 | 04/02/2021 | OWN/2020-21/P/54 | 4,225 | |||||||||
02/02/2021 | OWN/2020-21/R/30 | 240 | 04/02/2021 | OWN/2020-21/P/55 | 4,225 | |||||||||
02/02/2021 | OWN/2020-21/R/31 | 1,000 | 04/02/2021 | OWN/2020-21/P/57 | 2,584 | |||||||||
05/02/2021 | FFC/2020-21/R/5 | 806 | ||||||||||||
22/02/2021 | XVFC/2020-21/R/1 | 345,610 | ||||||||||||
22/02/2021 | XVFC/2020-21/R/2 | 2,216 | ||||||||||||
22/02/2021 | XVFC/2020-21/R/3 | 345,610 | ||||||||||||
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