Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | NRDWSP/2020-21/R/37 | 320 | 02/02/2021 | NRDWSP/2020-21/P/21 | 2,000 | |||||||||
01/02/2021 | OWN/2020-21/R/84 | 613 | 09/02/2021 | OWN/2020-21/P/51 | 2,100 | |||||||||
03/02/2021 | OWN/2020-21/R/85 | 914 | 09/02/2021 | OWN/2020-21/P/52 | 2,154 | |||||||||
04/02/2021 | NRDWSP/2020-21/R/38 | 160 | 23/02/2021 | NRDWSP/2020-21/P/22 | 5,750 | |||||||||
04/02/2021 | OWN/2020-21/R/86 | 1,394 | 28/02/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
08/02/2021 | OWN/2020-21/R/87 | 1,427 | ||||||||||||
10/02/2021 | NRDWSP/2020-21/R/39 | 640 | ||||||||||||
10/02/2021 | OWN/2020-21/R/88 | 2,384 | ||||||||||||
16/02/2021 | NRDWSP/2020-21/R/40 | 960 | ||||||||||||
16/02/2021 | OWN/2020-21/R/89 | 2,341 | ||||||||||||
21/02/2021 | NRDWSP/2020-21/R/41 | 1,171 | ||||||||||||
21/02/2021 | OWN/2020-21/R/90 | 2,087 | ||||||||||||
23/02/2021 | NRDWSP/2020-21/R/42 | 480 | ||||||||||||
23/02/2021 | OWN/2020-21/R/91 | 520 | ||||||||||||
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