Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/11 | 10,020 | 01/01/2021 | NRDWSP/2020-21/P/7 | 2,000 | |||||||||
07/01/2021 | NRDWSP/2020-21/R/16 | 2,000 | 07/01/2021 | NRDWSP/2020-21/P/9 | 2,000 | |||||||||
27/01/2021 | NRDWSP/2020-21/R/17 | 5,000 | 27/01/2021 | NRDWSP/2020-21/P/10 | 2,000 | |||||||||
28/01/2021 | OWN/2020-21/P/32 | 27,550 | ||||||||||||
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