Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 3,173 | 01/03/2021 | OWN/2020-21/P/42 | 30,729.96 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 2,989 | 15/03/2021 | OWN/2020-21/P/39 | 10,851 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 276,551 | 25/03/2021 | NRDWSP/2020-21/P/7 | 45,080 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 276,551 | ||||||||||||
14/03/2021 | NRDWSP/2020-21/R/6 | 43,145 | ||||||||||||
15/03/2021 | OWN/2020-21/R/16 | 18,085 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/7 | 49 | ||||||||||||
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