Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | NOAPS/2020-21/R/8 | 1,400 | 28/01/2021 | OWN/2020-21/P/15 | 18,000 | |||||||||
12/01/2021 | OWN/2020-21/R/22 | 14,000 | 28/01/2021 | OWN/2020-21/P/16 | 2,000 | |||||||||
13/01/2021 | PPMS/2020-21/R/3 | 8,000 | 29/01/2021 | OWN/2020-21/P/17 | 3,500 | |||||||||
29/01/2021 | OWN/2020-21/P/18 | 299 | ||||||||||||
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