Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/10 | 405,000 | 02/02/2021 | OWN/2020-21/P/53 | 17,332 | |||||||||
23/02/2021 | OWN/2020-21/R/11 | 195,000 | 24/02/2021 | OWN/2020-21/P/54 | 12,919 | |||||||||
25/02/2021 | XVFC/2020-21/R/22 | 299,565 | 24/02/2021 | OWN/2020-21/P/55 | 19,809 | |||||||||
25/02/2021 | XVFC/2020-21/R/23 | 55,558 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/24 | 43,328 | ||||||||||||
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