Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | NRDWSP/2020-21/R/9 | 7,680 | 10/02/2021 | OWN/2020-21/P/10 | 4,340 | 08/02/2021 | NRDWSP/2020-21/C/8 | 7,680 | ||||||
27/02/2021 | XVFC/2020-21/R/10 | 852 | 15/02/2021 | OWN/2020-21/P/11 | 5,900 | |||||||||
27/02/2021 | XVFC/2020-21/R/11 | 903 | 16/02/2021 | FFC/2020-21/P/19 | 14,910 | |||||||||
27/02/2021 | XVFC/2020-21/R/7 | 61,299 | 22/02/2021 | OWN/2020-21/P/12 | 3,800 | |||||||||
27/02/2021 | XVFC/2020-21/R/8 | 61,299.37 | ||||||||||||
27/02/2021 | XVFC/2020-21/R/9 | 91 | ||||||||||||
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