Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/40 | 24,985 | 03/02/2021 | XVFC/2020-21/P/1 | 135,000 | |||||||||
04/02/2021 | OWN/2020-21/P/40 | 2,300 | ||||||||||||
04/02/2021 | OWN/2020-21/P/41 | 24,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/42 | 5,760 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/40 | 24,985 | 03/02/2021 | XVFC/2020-21/P/1 | 135,000 | |||||||||
04/02/2021 | OWN/2020-21/P/40 | 2,300 | ||||||||||||
04/02/2021 | OWN/2020-21/P/41 | 24,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/42 | 5,760 | ||||||||||||
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