Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | NRDWSP/2020-21/R/14 | 111 | 02/03/2021 | XVFC/2020-21/P/1 | 171,065 | |||||||||
01/03/2021 | STS/2020-21/R/4 | 25 | 07/03/2021 | OWN/2020-21/P/30 | 5,280 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 171,065 | 30/03/2021 | NRDWSP/2020-21/P/10 | 33,160 | |||||||||
02/03/2021 | XVFC/2020-21/R/4 | 4,367 | 30/03/2021 | OWN/2020-21/P/31 | 9,090 | |||||||||
07/03/2021 | OWN/2020-21/R/30 | 5,221 | 31/03/2021 | OWN/2020-21/P/32 | 600 | |||||||||
30/03/2021 | NRDWSP/2020-21/R/15 | 16,800 | ||||||||||||
30/03/2021 | OWN/2020-21/R/31 | 2,377 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/16 | 11,085 | ||||||||||||
31/03/2021 | OWN/2020-21/R/32 | 18,208 | ||||||||||||
|