Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | XVFC/2020-21/R/3 | 3,767 | 08/02/2021 | XVFC/2020-21/P/1 | 286,915 | |||||||||
10/02/2021 | XVFC/2020-21/R/4 | 286,915 | 12/02/2021 | OWN/2020-21/P/27 | 7,060 | |||||||||
23/02/2021 | OWN/2020-21/R/37 | 1,125 | 12/02/2021 | OWN/2020-21/P/29 | 6,000 | |||||||||
23/02/2021 | OWN/2020-21/R/39 | 11,000 | ||||||||||||
23/02/2021 | OWN/2020-21/R/40 | 3,195 | ||||||||||||
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