Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/5 | 3,504 | 12/08/2021 | OWN/2021-22/P/6 | 2,670 | |||||||||
02/08/2021 | XVFC/2021-22/R/6 | 3,504 | 12/08/2021 | OWN/2021-22/P/7 | 35,618 | |||||||||
05/08/2021 | XVFC/2021-22/R/7 | 237,171.37 | ||||||||||||
11/08/2021 | OWN/2021-22/R/4 | 26,746 | ||||||||||||
12/08/2021 | OWN/2021-22/R/8 | 32,843 | ||||||||||||
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