Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | NRDWSP/2020-21/R/6 | 484 | 09/03/2021 | STS/2020-21/P/11 | 1,726 | 09/03/2021 | STS/2020-21/C/5 | 3,496 | ||||||
26/03/2021 | OWN/2020-21/R/53 | 3,377 | 12/03/2021 | NRDWSP/2020-21/P/22 | 59 | 31/03/2021 | OWN/2020-21/C/8 | 10,530 | ||||||
26/03/2021 | SAS/2020-21/R/2 | 566 | 12/03/2021 | OWN/2020-21/P/56 | 50 | |||||||||
27/03/2021 | XVFC/2020-21/R/10 | 280,428 | 12/03/2021 | OWN/2020-21/P/57 | 9 | |||||||||
30/03/2021 | OWN/2020-21/R/54 | 460 | 12/03/2021 | SAS/2020-21/P/6 | 50 | |||||||||
30/03/2021 | OWN/2020-21/R/55 | 697 | 12/03/2021 | SAS/2020-21/P/7 | 4.5 | |||||||||
30/03/2021 | OWN/2020-21/R/56 | 956 | 12/03/2021 | SAS/2020-21/P/8 | 4.5 | |||||||||
30/03/2021 | OWN/2020-21/R/57 | 1,224 | 12/03/2021 | STS/2020-21/P/6 | 59 | |||||||||
30/03/2021 | OWN/2020-21/R/59 | 3,045 | ||||||||||||
30/03/2021 | OWN/2020-21/R/60 | 90 | ||||||||||||
30/03/2021 | OWN/2020-21/R/61 | 90 | ||||||||||||
30/03/2021 | OWN/2020-21/R/62 | 2,388 | ||||||||||||
30/03/2021 | OWN/2020-21/R/63 | 90 | ||||||||||||
30/03/2021 | OWN/2020-21/R/64 | 90 | ||||||||||||
30/03/2021 | OWN/2020-21/R/66 | 5,069 | ||||||||||||
30/03/2021 | OWN/2020-21/R/67 | 494 | ||||||||||||
30/03/2021 | OWN/2020-21/R/68 | 494 | ||||||||||||
31/03/2021 | OWN/2020-21/R/69 | 4,292 | ||||||||||||
31/03/2021 | OWN/2020-21/R/70 | 160 | ||||||||||||
31/03/2021 | OWN/2020-21/R/71 | 1,523 | ||||||||||||
31/03/2021 | OWN/2020-21/R/72 | 160 | ||||||||||||
31/03/2021 | OWN/2020-21/R/73 | 85 | ||||||||||||
31/03/2021 | OWN/2020-21/R/74 | 85 | ||||||||||||
31/03/2021 | OWN/2020-21/R/75 | 250 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 3,939 | ||||||||||||
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