Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 392,951 | 28/02/2021 | OWN/2020-21/P/21 | 22,258.53 | |||||||||
23/02/2021 | OWN/2020-21/R/73 | 100 | 28/02/2021 | OWN/2020-21/P/22 | 3,633 | |||||||||
27/02/2021 | OWN/2020-21/R/72 | 100 | 28/02/2021 | XVFC/2020-21/P/1 | 114,072.96 | |||||||||
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