Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 278,198 | 10/03/2021 | OWN/2020-21/P/61 | 26,360 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 278,198.25 | 30/03/2021 | NRDWSP/2020-21/P/4 | 7,891 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 278,198 | 30/03/2021 | NRDWSP/2020-21/P/5 | 20,000 | |||||||||
02/03/2021 | OWN/2020-21/R/51 | 1,751 | 31/03/2021 | XVFC/2020-21/P/1 | 62,110 | |||||||||
08/03/2021 | NRDWSP/2020-21/R/15 | 1,080 | ||||||||||||
08/03/2021 | OWN/2020-21/R/52 | 2,836 | ||||||||||||
10/03/2021 | NRDWSP/2020-21/R/16 | 1,440 | ||||||||||||
10/03/2021 | OWN/2020-21/R/53 | 9,320 | ||||||||||||
18/03/2021 | NRDWSP/2020-21/R/17 | 4,320 | ||||||||||||
18/03/2021 | OWN/2020-21/R/66 | 8,703 | ||||||||||||
22/03/2021 | OWN/2020-21/R/57 | 6,152 | ||||||||||||
23/03/2021 | OWN/2020-21/R/58 | 21,296 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/18 | 3,240 | ||||||||||||
26/03/2021 | OWN/2020-21/R/67 | 11,492 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/19 | 3,960 | ||||||||||||
30/03/2021 | OWN/2020-21/R/62 | 808 | ||||||||||||
30/03/2021 | OWN/2020-21/R/63 | 158 | ||||||||||||
30/03/2021 | OWN/2020-21/R/68 | 22,051 | ||||||||||||
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