Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | STS/2020-21/R/10 | 199,833.35 | 21/02/2021 | NRDWSP/2020-21/P/21 | 1,760 | |||||||||
21/02/2021 | NRDWSP/2020-21/R/11 | 1,760 | 25/02/2021 | NRDWSP/2020-21/P/22 | 2,880 | |||||||||
25/02/2021 | NRDWSP/2020-21/R/12 | 2,880 | 27/02/2021 | XVFC/2020-21/P/1 | 2,954 | |||||||||
25/02/2021 | OWN/2020-21/R/13 | 3,219 | ||||||||||||
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