Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/43 | 6,212 | 07/03/2021 | OWN/2020-21/P/25 | 14,050 | 31/03/2021 | OWN/2020-21/C/18 | 63,230 | ||||||
26/03/2021 | NRDWSP/2020-21/R/4 | 384 | 07/03/2021 | OWN/2020-21/P/26 | 700 | |||||||||
26/03/2021 | OWN/2020-21/R/44 | 857 | 08/03/2021 | OWN/2020-21/P/27 | 59 | |||||||||
26/03/2021 | OWN/2020-21/R/45 | 5,386 | 12/03/2021 | NRDWSP/2020-21/P/5 | 59 | |||||||||
26/03/2021 | STS/2020-21/R/6 | 2,692 | 12/03/2021 | STS/2020-21/P/4 | 59 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 228,964 | ||||||||||||
31/03/2021 | OWN/2020-21/R/46 | 45,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/47 | 6,422 | ||||||||||||
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