Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | NRDWSP/2020-21/R/12 | 800 | 02/03/2021 | OWN/2020-21/P/20 | 5,000 | 30/03/2021 | FFC/2020-21/C/1 | 19,873 | ||||||
10/03/2021 | OWN/2020-21/R/42 | 500 | 07/03/2021 | NRDWSP/2020-21/P/8 | 800 | 31/03/2021 | OWN/2020-21/C/4 | 525 | ||||||
29/03/2021 | OWN/2020-21/R/43 | 113 | 10/03/2021 | OWN/2020-21/P/23 | 500 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 37 | 31/03/2021 | XVFC/2020-21/P/1 | 2,790 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 5,547 | 31/03/2021 | XVFC/2020-21/P/2 | 48,661 | |||||||||
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