Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | SSAOC/2020-21/R/8 | 36,449 | 01/01/2021 | SSAOC/2020-21/P/8 | 36,449 | |||||||||
04/01/2021 | NRLM/2020-21/P/139 | 7,133 | ||||||||||||
04/01/2021 | NRLM/2020-21/P/140 | 8,015 | ||||||||||||
08/01/2021 | NRLM/2020-21/P/141 | 9,544 | ||||||||||||
08/01/2021 | NRLM/2020-21/P/142 | 1,543 | ||||||||||||
08/01/2021 | NRLM/2020-21/P/143 | 4,100 | ||||||||||||
08/01/2021 | NRLM/2020-21/P/144 | 4,000 | ||||||||||||
08/01/2021 | NRLM/2020-21/P/145 | 149,000 | ||||||||||||
08/01/2021 | NRLM/2020-21/P/146 | 3,900 | ||||||||||||
08/01/2021 | NRLM/2020-21/P/147 | 19,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/1 | 12,600 | ||||||||||||
12/01/2021 | NRLM/2020-21/P/148 | 6,538 | ||||||||||||
12/01/2021 | NRLM/2020-21/P/149 | 1,453,516 | ||||||||||||
|