Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | NRDWSP/2020-21/R/14 | 7,075 | 11/02/2021 | OWN/2020-21/P/67 | 2,500 | |||||||||
01/02/2021 | OWN/2020-21/R/28 | 14,567 | 11/02/2021 | OWN/2020-21/P/68 | 65 | |||||||||
01/02/2021 | XVFC/2020-21/R/1 | 106,503 | 14/02/2021 | OWN/2020-21/P/69 | 1,800 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 106,503 | 19/02/2021 | NRDWSP/2020-21/P/33 | 11,530 | |||||||||
22/02/2021 | NRDWSP/2020-21/P/31 | 200 | ||||||||||||
22/02/2021 | NRDWSP/2020-21/P/34 | 200 | ||||||||||||
22/02/2021 | OWN/2020-21/P/70 | 536 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/1 | 55,489 | ||||||||||||
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