Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/3 | 79,418 | 04/08/2021 | XVFC/2021-22/P/2 | 79,418 | |||||||||
13/08/2021 | OWN/2021-22/R/16 | 2,879 | 30/08/2021 | OWN/2021-22/P/20 | 89 | |||||||||
13/08/2021 | OWN/2021-22/R/18 | 1,250 | ||||||||||||
30/08/2021 | OWN/2021-22/R/17 | 1,412 | ||||||||||||
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