Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/17 | 37 | 06/12/2021 | XVFC/2021-22/P/5 | 50,000 | |||||||||
18/12/2021 | NRDWSP/2021-22/R/16 | 720 | 13/12/2021 | XVFC/2021-22/P/6 | 100,000 | |||||||||
18/12/2021 | NRDWSP/2021-22/R/17 | 150 | 18/12/2021 | NRDWSP/2021-22/P/10 | 25 | |||||||||
18/12/2021 | NRDWSP/2021-22/R/18 | 150 | 18/12/2021 | NRDWSP/2021-22/P/7 | 950 | |||||||||
18/12/2021 | NRDWSP/2021-22/R/19 | 75 | 18/12/2021 | NRDWSP/2021-22/P/8 | 1,200 | |||||||||
18/12/2021 | NRDWSP/2021-22/R/20 | 720 | 18/12/2021 | NRDWSP/2021-22/P/9 | 1,000 | |||||||||
18/12/2021 | NRDWSP/2021-22/R/21 | 150 | 18/12/2021 | OWN/2021-22/P/21 | 7,500 | |||||||||
18/12/2021 | NRDWSP/2021-22/R/22 | 75 | 18/12/2021 | OWN/2021-22/P/22 | 1,065 | |||||||||
18/12/2021 | NRDWSP/2021-22/R/23 | 150 | 24/12/2021 | NRDWSP/2021-22/P/11 | 3,393 | |||||||||
18/12/2021 | NRDWSP/2021-22/R/24 | 720 | ||||||||||||
18/12/2021 | NRDWSP/2021-22/R/25 | 150 | ||||||||||||
18/12/2021 | NRDWSP/2021-22/R/26 | 150 | ||||||||||||
18/12/2021 | NRDWSP/2021-22/R/27 | 720 | ||||||||||||
18/12/2021 | NRDWSP/2021-22/R/28 | 75 | ||||||||||||
18/12/2021 | NRDWSP/2021-22/R/29 | 720 | ||||||||||||
18/12/2021 | NRDWSP/2021-22/R/30 | 720 | ||||||||||||
18/12/2021 | NRDWSP/2021-22/R/31 | 150 | ||||||||||||
18/12/2021 | NRDWSP/2021-22/R/32 | 720 | ||||||||||||
18/12/2021 | NRDWSP/2021-22/R/33 | 360 | ||||||||||||
18/12/2021 | OWN/2021-22/R/18 | 294 | ||||||||||||
18/12/2021 | OWN/2021-22/R/19 | 302 | ||||||||||||
18/12/2021 | OWN/2021-22/R/20 | 792 | ||||||||||||
18/12/2021 | OWN/2021-22/R/21 | 324 | ||||||||||||
18/12/2021 | OWN/2021-22/R/22 | 670 | ||||||||||||
18/12/2021 | OWN/2021-22/R/23 | 147 | ||||||||||||
18/12/2021 | OWN/2021-22/R/24 | 796 | ||||||||||||
18/12/2021 | OWN/2021-22/R/25 | 740 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/6 | 2,681 | ||||||||||||
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