Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | XVFC/2020-21/R/1 | 368,914 | 12/02/2021 | NRDWSP/2020-21/P/5 | 4,577 | |||||||||
04/02/2021 | XVFC/2020-21/R/2 | 368,914 | 20/02/2021 | OWN/2020-21/P/31 | 118 | |||||||||
05/02/2021 | XVFC/2020-21/R/3 | 9,563 | 27/02/2021 | OWN/2020-21/P/32 | 118 | |||||||||
10/02/2021 | NRDWSP/2020-21/R/38 | 750 | ||||||||||||
10/02/2021 | NRDWSP/2020-21/R/39 | 1,595 | ||||||||||||
10/02/2021 | NRDWSP/2020-21/R/40 | 450 | ||||||||||||
10/02/2021 | NRDWSP/2020-21/R/41 | 300 | ||||||||||||
10/02/2021 | NRDWSP/2020-21/R/42 | 450 | ||||||||||||
10/02/2021 | NRDWSP/2020-21/R/43 | 882 | ||||||||||||
10/02/2021 | NRDWSP/2020-21/R/44 | 150 | ||||||||||||
22/02/2021 | OWN/2020-21/R/69 | 1,340 | ||||||||||||
22/02/2021 | OWN/2020-21/R/70 | 393 | ||||||||||||
22/02/2021 | OWN/2020-21/R/72 | 510 | ||||||||||||
22/02/2021 | OWN/2020-21/R/73 | 310 | ||||||||||||
22/02/2021 | OWN/2020-21/R/74 | 1,300 | ||||||||||||
22/02/2021 | OWN/2020-21/R/75 | 505 | ||||||||||||
22/02/2021 | OWN/2020-21/R/76 | 345 | ||||||||||||
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