Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | NRDWSP/2021-22/R/8 | 4,000 | 12/10/2021 | XVFC/2021-22/P/9 | 78,790 | |||||||||
28/10/2021 | OWN/2021-22/R/15 | 5,104 | 24/10/2021 | XVFC/2021-22/P/10 | 60,500 | |||||||||
24/10/2021 | XVFC/2021-22/P/11 | 43,300 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/12 | 32,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/13 | 76,850 | ||||||||||||
26/10/2021 | OWN/2021-22/P/8 | 4,000 | ||||||||||||
26/10/2021 | OWN/2021-22/P/9 | 1,104 | ||||||||||||
28/10/2021 | NRDWSP/2021-22/P/5 | 3,000 | ||||||||||||
28/10/2021 | NRDWSP/2021-22/P/6 | 1,000 | ||||||||||||
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