Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/3 | 88,548 | 06/03/2021 | OWN/2020-21/P/6 | 3,500 | |||||||||
05/03/2021 | OWN/2020-21/R/5 | 7 | 11/03/2021 | FIFC/2020-21/P/9 | 9,944 | |||||||||
06/03/2021 | OWN/2020-21/R/4 | 4,909 | 11/03/2021 | HRDF/2020-21/P/5 | 101,552 | |||||||||
11/03/2021 | HRDF/2020-21/R/3 | 2,334 | 11/03/2021 | OWN/2020-21/P/5 | 101,979 | |||||||||
11/03/2021 | HRDF/2020-21/R/4 | 21 | 11/03/2021 | SURCHARGE/2020-21/P/1 | 3,630 | |||||||||
11/03/2021 | SURCHARGE/2020-21/R/2 | 33 | ||||||||||||
27/03/2021 | HRDF/2020-21/R/5 | 1,727 | ||||||||||||
27/03/2021 | OWN/2020-21/R/6 | 7 | ||||||||||||
27/03/2021 | OWN/2020-21/R/7 | 23 | ||||||||||||
27/03/2021 | SURCHARGE/2020-21/R/3 | 22 | ||||||||||||
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