Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/33 | 3,868 | 09/02/2021 | OWN/2020-21/P/61 | 4,650 | |||||||||
12/02/2021 | OWN/2020-21/R/28 | 3,920 | 26/02/2021 | OWN/2020-21/P/62 | 1,200 | |||||||||
12/02/2021 | XVFC/2020-21/R/3 | 499,904 | 26/02/2021 | OWN/2020-21/P/63 | 300 | |||||||||
12/02/2021 | XVFC/2020-21/R/4 | 499,904 | 28/02/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
15/02/2021 | OWN/2020-21/R/29 | 7,114 | ||||||||||||
15/02/2021 | OWN/2020-21/R/34 | 5,442 | ||||||||||||
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