Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | XVFC/2020-21/R/1 | 206,826 | 22/02/2021 | OWN/2020-21/P/39 | 1,500 | 22/02/2021 | OWN/2020-21/C/11 | 14,200 | ||||||
14/02/2021 | XVFC/2020-21/R/2 | 206,826 | ||||||||||||
22/02/2021 | OWN/2020-21/R/34 | 14,215 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/02/2021 | XVFC/2020-21/R/1 | 206,826 | 22/02/2021 | OWN/2020-21/P/39 | 1,500 | 22/02/2021 | OWN/2020-21/C/11 | 14,200 | ||||||
14/02/2021 | XVFC/2020-21/R/2 | 206,826 | ||||||||||||
22/02/2021 | OWN/2020-21/R/34 | 14,215 | ||||||||||||
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