Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | XVFC/2020-21/R/5 | 344,622 | 16/02/2021 | OWN/2020-21/P/51 | 72 | 16/02/2021 | OWN/2020-21/C/29 | 7,633 | ||||||
25/02/2021 | OWN/2020-21/R/31 | 13,369 | 25/02/2021 | OWN/2020-21/P/36 | 12,770 | |||||||||
25/02/2021 | OWN/2020-21/R/32 | 350 | 25/02/2021 | OWN/2020-21/P/37 | 72 | |||||||||
25/02/2021 | OWN/2020-21/R/33 | 103 | 28/02/2021 | XVFC/2020-21/P/2 | 34,462 | |||||||||
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