Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/6 | 66,977 | 01/02/2021 | XVFC/2020-21/P/2 | 66,977 | |||||||||
01/02/2021 | XVFC/2020-21/R/7 | 129,752 | 01/02/2021 | XVFC/2020-21/P/3 | 129,752 | |||||||||
23/02/2021 | OWN/2020-21/R/24 | 9,973 | 23/02/2021 | OWN/2020-21/P/32 | 7,600 | |||||||||
23/02/2021 | OWN/2020-21/P/33 | 9,320 | ||||||||||||
23/02/2021 | OWN/2020-21/P/34 | 5,600 | ||||||||||||
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