Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/5 | 150,144 | 22/09/2021 | NRDWSP/2021-22/P/5 | 10,000 | |||||||||
22/09/2021 | NRDWSP/2021-22/R/8 | 15,200 | 30/09/2021 | OWN/2021-22/P/5 | 9,179.7 | |||||||||
22/09/2021 | OWN/2021-22/R/6 | 9,728 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/5 | 150,144 | 22/09/2021 | NRDWSP/2021-22/P/5 | 10,000 | |||||||||
22/09/2021 | NRDWSP/2021-22/R/8 | 15,200 | 30/09/2021 | OWN/2021-22/P/5 | 9,179.7 | |||||||||
22/09/2021 | OWN/2021-22/R/6 | 9,728 | ||||||||||||
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