Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | XVFC/2020-21/R/1 | 313,405.75 | 24/02/2021 | OWN/2020-21/P/41 | 9,500 | |||||||||
05/02/2021 | XVFC/2020-21/R/2 | 313,405.75 | 24/02/2021 | OWN/2020-21/P/42 | 1,500 | |||||||||
06/02/2021 | XVFC/2020-21/R/3 | 3,401.5 | ||||||||||||
06/02/2021 | XVFC/2020-21/R/4 | 3,401.5 | ||||||||||||
08/02/2021 | OWN/2020-21/R/22 | 11,000 | ||||||||||||
23/02/2021 | OWN/2020-21/R/23 | 7,000 | ||||||||||||
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