Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/24 | 30,972 | 01/02/2021 | OWN/2020-21/P/46 | 30,972 | |||||||||
01/02/2021 | XVFC/2020-21/R/6 | 2,971 | 03/02/2021 | OWN/2020-21/P/43 | 18,000 | |||||||||
18/02/2021 | OWN/2020-21/P/44 | 16,500 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/2 | 196,873.7 | ||||||||||||
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