Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | STS/2021-22/R/7 | 909 | 20/01/2022 | NRDWSP/2021-22/P/10 | 3,000 | 31/01/2022 | XVFC/2021-22/C/1 | 232,279 | ||||||
21/01/2022 | NRDWSP/2021-22/R/8 | 3,200 | 21/01/2022 | NRDWSP/2021-22/P/9 | 800 | 31/01/2022 | XVFC/2021-22/C/2 | 349,554 | ||||||
21/01/2022 | NRDWSP/2021-22/R/9 | 800 | 21/01/2022 | OWN/2021-22/P/29 | 4,500 | |||||||||
21/01/2022 | STS/2021-22/R/8 | 5,000 | 22/01/2022 | OWN/2021-22/P/30 | 3,588 | |||||||||
22/01/2022 | OWN/2021-22/R/10 | 9,329 | ||||||||||||
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