Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/3 | 104,660 | 01/02/2021 | XVFC/2020-21/P/1 | 104,660 | |||||||||
19/02/2021 | OWN/2020-21/R/62 | 5,000 | 01/02/2021 | XVFC/2020-21/P/2 | 104,660 | |||||||||
06/02/2021 | OWN/2020-21/P/60 | 4,067 | ||||||||||||
06/02/2021 | OWN/2020-21/P/61 | 1,666 | ||||||||||||
06/02/2021 | OWN/2020-21/P/62 | 1,600 | ||||||||||||
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