Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | NRDWSP/2020-21/R/6 | 18,000 | 01/02/2021 | FFC/2020-21/P/5 | 342 | |||||||||
01/02/2021 | OWN/2020-21/R/9 | 5,248 | 01/02/2021 | OWN/2020-21/P/13 | 4,192 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 1,452 | 11/02/2021 | NRDWSP/2020-21/P/7 | 20,162 | |||||||||
06/02/2021 | NRDWSP/2020-21/R/7 | 8,640 | 13/02/2021 | OWN/2020-21/P/14 | 1,079 | |||||||||
06/02/2021 | OWN/2020-21/R/10 | 19,648 | 13/02/2021 | XVFC/2020-21/P/1 | 28,451 | |||||||||
11/02/2021 | NRDWSP/2020-21/R/8 | 5,040 | ||||||||||||
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