Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | XVFC/2020-21/R/1 | 4,221 | 26/01/2021 | OWN/2020-21/P/10 | 9,700 | |||||||||
23/01/2021 | NRDWSP/2020-21/R/14 | 4,900 | 29/01/2021 | OWN/2020-21/P/11 | 6,300 | |||||||||
27/01/2021 | NRDWSP/2020-21/R/16 | 4,600 | 29/01/2021 | OWN/2020-21/P/12 | 6,300 | |||||||||
28/01/2021 | OWN/2020-21/R/30 | 223,170 | ||||||||||||
30/01/2021 | NRDWSP/2020-21/R/15 | 3,050 | ||||||||||||
30/01/2021 | NRDWSP/2020-21/R/17 | 17,554 | ||||||||||||
30/01/2021 | OWN/2020-21/R/31 | 28,567 | ||||||||||||
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