Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/159 | 40,000 | 28/02/2021 | XVFC/2020-21/P/2 | 120,644 | 02/02/2021 | OWN/2020-21/C/34 | 24,954 | ||||||
05/02/2021 | XVFC/2020-21/R/3 | 9,235 | 27/02/2021 | OWN/2020-21/C/40 | 39,062 | |||||||||
|
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/159 | 40,000 | 28/02/2021 | XVFC/2020-21/P/2 | 120,644 | 02/02/2021 | OWN/2020-21/C/34 | 24,954 | ||||||
05/02/2021 | XVFC/2020-21/R/3 | 9,235 | 27/02/2021 | OWN/2020-21/C/40 | 39,062 | |||||||||
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