Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | NRDWSP/2021-22/R/53 | 300 | 11/02/2022 | NRDWSP/2021-22/P/16 | 3,100 | 14/02/2022 | XVFC/2021-22/C/1 | 269,503.3 | ||||||
11/02/2022 | NRDWSP/2021-22/R/54 | 200 | 14/02/2022 | XVFC/2021-22/P/7 | 59 | 14/02/2022 | XVFC/2021-22/C/2 | 350,992 | ||||||
11/02/2022 | NRDWSP/2021-22/R/55 | 200 | 20/02/2022 | NRDWSP/2021-22/P/17 | 3,700 | |||||||||
11/02/2022 | NRDWSP/2021-22/R/56 | 300 | 28/02/2022 | NRDWSP/2021-22/P/18 | 5,000 | |||||||||
11/02/2022 | NRDWSP/2021-22/R/57 | 1,500 | ||||||||||||
11/02/2022 | NRDWSP/2021-22/R/58 | 300 | ||||||||||||
11/02/2022 | NRDWSP/2021-22/R/59 | 300 | ||||||||||||
14/02/2022 | XVFC/2021-22/R/6 | 2,161 | ||||||||||||
20/02/2022 | NRDWSP/2021-22/R/60 | 300 | ||||||||||||
20/02/2022 | NRDWSP/2021-22/R/61 | 500 | ||||||||||||
20/02/2022 | NRDWSP/2021-22/R/62 | 500 | ||||||||||||
20/02/2022 | NRDWSP/2021-22/R/63 | 300 | ||||||||||||
20/02/2022 | NRDWSP/2021-22/R/64 | 500 | ||||||||||||
20/02/2022 | NRDWSP/2021-22/R/65 | 500 | ||||||||||||
20/02/2022 | NRDWSP/2021-22/R/66 | 200 | ||||||||||||
20/02/2022 | NRDWSP/2021-22/R/67 | 300 | ||||||||||||
20/02/2022 | NRDWSP/2021-22/R/68 | 300 | ||||||||||||
20/02/2022 | NRDWSP/2021-22/R/69 | 300 | ||||||||||||
20/02/2022 | NRDWSP/2021-22/R/70 | 5,000 | ||||||||||||
28/02/2022 | NRDWSP/2021-22/R/71 | 11 | ||||||||||||
28/02/2022 | OWN/2021-22/R/77 | 8 | ||||||||||||
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