Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/8 | 27,000 | 01/02/2021 | OWN/2020-21/C/4 | 27,000 | |||||||||
02/02/2021 | XVFC/2020-21/R/1 | 192,459 | ||||||||||||
03/02/2021 | XVFC/2020-21/R/2 | 285 | ||||||||||||
04/02/2021 | XVFC/2020-21/R/3 | 192,459.92 | ||||||||||||
05/02/2021 | XVFC/2020-21/R/4 | 2,674 | ||||||||||||
09/02/2021 | XVFC/2020-21/R/5 | 2,835 | ||||||||||||
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