Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | IAY/2020-21/R/3 | 56,300 | 01/01/2021 | MLACDS/2020-21/P/42 | 249,563 | |||||||||
01/01/2021 | PF/2020-21/R/6 | 5,000 | 01/01/2021 | OWN/2020-21/P/256 | 291,620 | |||||||||
07/01/2021 | XVFC/2020-21/R/1 | 1,152 | 04/01/2021 | IAY/2020-21/P/16 | 15,000 | |||||||||
20/01/2021 | MLACDS/2020-21/R/131 | 1,241,028 | 11/01/2021 | IAY/2020-21/P/17 | 5,000 | |||||||||
29/01/2021 | PF/2020-21/R/7 | 5,000 | 20/01/2021 | SFCG/2020-21/P/26 | 786,252 | |||||||||
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