Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/5 | 172,049 | 19/03/2021 | OWN/2020-21/P/36 | 2,200 | |||||||||
20/03/2021 | OWN/2020-21/R/35 | 23,918 | 20/03/2021 | OWN/2020-21/P/37 | 4,000 | |||||||||
20/03/2021 | OWN/2020-21/R/47 | 12,240 | 20/03/2021 | OWN/2020-21/P/38 | 5,200 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/5 | 1,736 | 31/03/2021 | OWN/2020-21/P/39 | 2,000 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/6 | 1,711 | 31/03/2021 | OWN/2020-21/P/40 | 4,500 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/7 | 1,723 | 31/03/2021 | OWN/2020-21/P/41 | 9,536 | |||||||||
31/03/2021 | OWN/2020-21/R/36 | 4,194 | ||||||||||||
31/03/2021 | OWN/2020-21/R/37 | 542 | ||||||||||||
31/03/2021 | OWN/2020-21/R/38 | 1,523 | ||||||||||||
31/03/2021 | OWN/2020-21/R/39 | 1,138 | ||||||||||||
31/03/2021 | OWN/2020-21/R/40 | 180 | ||||||||||||
31/03/2021 | OWN/2020-21/R/41 | 315 | ||||||||||||
31/03/2021 | OWN/2020-21/R/42 | 180 | ||||||||||||
31/03/2021 | OWN/2020-21/R/43 | 189 | ||||||||||||
31/03/2021 | OWN/2020-21/R/44 | 6,449 | ||||||||||||
31/03/2021 | OWN/2020-21/R/45 | 798 | ||||||||||||
31/03/2021 | OWN/2020-21/R/46 | 678 | ||||||||||||
31/03/2021 | OWN/2020-21/R/48 | 6,680 | ||||||||||||
31/03/2021 | OWN/2020-21/R/49 | 13,932 | ||||||||||||
31/03/2021 | STS/2020-21/R/12 | 1,023 | ||||||||||||
31/03/2021 | STS/2020-21/R/13 | 1,058 | ||||||||||||
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