Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/103 | 7,673 | 01/02/2021 | OWN/2020-21/P/110 | 9,000 | |||||||||
10/02/2021 | XVFC/2020-21/R/1 | 947,965 | 03/02/2021 | FFC/2020-21/P/18 | 233,436 | |||||||||
10/02/2021 | XVFC/2020-21/R/2 | 3,153 | 03/02/2021 | FFC/2020-21/P/19 | 30,447 | |||||||||
10/02/2021 | XVFC/2020-21/R/3 | 947,965 | ||||||||||||
10/02/2021 | XVFC/2020-21/R/4 | 6,852 | ||||||||||||
20/02/2021 | OWN/2020-21/R/104 | 19,501 | ||||||||||||
20/02/2021 | OWN/2020-21/R/105 | 3,290 | ||||||||||||
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