Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | NRDWSP/2020-21/R/2 | 3,790 | 23/01/2021 | OWN/2020-21/P/27 | 3,500 | |||||||||
02/01/2021 | OWN/2020-21/R/10 | 21,956 | 23/01/2021 | OWN/2020-21/P/28 | 800 | |||||||||
05/01/2021 | OWN/2020-21/R/11 | 44,229 | ||||||||||||
21/01/2021 | OWN/2020-21/R/13 | 6,393 | ||||||||||||
23/01/2021 | OWN/2020-21/R/14 | 4,387 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/4 | 4,560 | ||||||||||||
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