Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | NRDWSP/2021-22/R/24 | 300 | 14/02/2022 | NRDWSP/2021-22/P/17 | 3,700 | |||||||||
14/02/2022 | NRDWSP/2021-22/R/25 | 3,700 | 19/02/2022 | OWN/2021-22/P/22 | 2,426 | |||||||||
17/02/2022 | OWN/2021-22/R/36 | 528,000 | 22/02/2022 | OWN/2021-22/P/28 | 500,029.5 | |||||||||
19/02/2022 | OWN/2021-22/R/30 | 2,426 | 25/02/2022 | NRDWSP/2021-22/P/18 | 220 | |||||||||
25/02/2022 | NRDWSP/2021-22/R/26 | 5,220 | 28/02/2022 | NRDWSP/2021-22/P/19 | 5,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/16 | 8,079 | ||||||||||||
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