Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | OWN/2020-21/R/27 | 7,695 | 25/03/2021 | OWN/2020-21/P/28 | 3,014 | 25/03/2021 | OWN/2020-21/C/25 | 7,695 | ||||||
25/03/2021 | XVFC/2020-21/R/1 | 301,665 | 25/03/2021 | OWN/2020-21/P/29 | 4,452 | |||||||||
25/03/2021 | XVFC/2020-21/R/2 | 301,665.83 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/3 | 301,666 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/4 | 8,982 | ||||||||||||
31/03/2021 | OWN/2020-21/R/28 | 20,750 | ||||||||||||
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