Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | NRDWSP/2020-21/R/21 | 1,000 | 02/01/2021 | OWN/2020-21/P/51 | 10,788 | |||||||||
05/01/2021 | OWN/2020-21/R/42 | 51,200 | 05/01/2021 | OWN/2020-21/P/52 | 675 | |||||||||
18/01/2021 | OWN/2020-21/R/43 | 1,020 | 28/01/2021 | OWN/2020-21/P/53 | 1,000 | |||||||||
31/01/2021 | OWN/2020-21/R/44 | 1,421 | 30/01/2021 | OWN/2020-21/P/54 | 21,840 | |||||||||
31/01/2021 | OWN/2020-21/P/55 | 2,000 | ||||||||||||
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