Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | NRDWSP/2020-21/R/5 | 161 | 02/01/2021 | OWN/2020-21/P/53 | 2,800 | 09/01/2021 | OWN/2020-21/C/29 | 13,225 | ||||||
08/01/2021 | OWN/2020-21/R/261 | 6,600 | 08/01/2021 | OWN/2020-21/P/54 | 842 | 28/01/2021 | OWN/2020-21/C/30 | 2,215 | ||||||
08/01/2021 | OWN/2020-21/R/262 | 200 | 21/01/2021 | OWN/2020-21/P/55 | 16,200 | |||||||||
08/01/2021 | OWN/2020-21/R/263 | 5,400 | 21/01/2021 | OWN/2020-21/P/56 | 400 | |||||||||
08/01/2021 | OWN/2020-21/R/264 | 1,025 | 25/01/2021 | OWN/2020-21/P/57 | 1,500 | |||||||||
27/01/2021 | OWN/2020-21/R/265 | 989 | 27/01/2021 | OWN/2020-21/P/58 | 1,087 | |||||||||
27/01/2021 | OWN/2020-21/R/266 | 200 | 30/01/2021 | XVFC/2020-21/P/1 | 54,515 | |||||||||
27/01/2021 | OWN/2020-21/R/267 | 313 | ||||||||||||
27/01/2021 | OWN/2020-21/R/268 | 713 | ||||||||||||
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