Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 118,209 | 16/01/2021 | OWN/2020-21/P/32 | 14,900 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 118,209 | 28/01/2021 | NRDWSP/2020-21/P/8 | 850 | |||||||||
01/01/2021 | XVFC/2020-21/R/3 | 39 | 28/01/2021 | NRDWSP/2020-21/P/9 | 4,500 | |||||||||
15/01/2021 | NRDWSP/2020-21/R/9 | 900 | 28/01/2021 | OWN/2020-21/P/33 | 47,600 | |||||||||
25/01/2021 | NRDWSP/2020-21/R/10 | 4,500 | ||||||||||||
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