Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | NRDWSP/2020-21/R/20 | 591 | 01/11/2020 | NRDWSP/2020-21/P/8 | 30,000 | |||||||||
01/11/2020 | OWN/2020-21/R/19 | 1,685 | 01/11/2020 | OWN/2020-21/P/6 | 181,912 | |||||||||
01/11/2020 | OWN/2020-21/R/20 | 1,685 | 01/11/2020 | TSC/2020-21/P/21 | 108,000 | |||||||||
01/11/2020 | TSC/2020-21/R/5 | 2,778 | 06/11/2020 | NRDWSP/2020-21/P/9 | 17,000 | |||||||||
02/11/2020 | XVFC/2020-21/R/1 | 389,258 | 07/11/2020 | OWN/2020-21/P/7 | 435 | |||||||||
02/11/2020 | XVFC/2020-21/R/2 | 389,258 | 15/11/2020 | TSC/2020-21/P/22 | 36,000 | |||||||||
07/11/2020 | OWN/2020-21/R/21 | 435 | ||||||||||||
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