Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/43 | 132 | 25/01/2021 | OWN/2020-21/P/30 | 3,190 | 04/01/2021 | OWN/2020-21/C/24 | 7,002 | ||||||
04/01/2021 | OWN/2020-21/R/44 | 1,606 | 11/01/2021 | OWN/2020-21/C/25 | 21,185 | |||||||||
04/01/2021 | OWN/2020-21/R/45 | 105 | 25/01/2021 | OWN/2020-21/C/26 | 9,070 | |||||||||
11/01/2021 | OWN/2020-21/R/46 | 11,535 | ||||||||||||
11/01/2021 | OWN/2020-21/R/47 | 9,650 | ||||||||||||
11/01/2021 | OWN/2020-21/R/48 | 120 | ||||||||||||
21/01/2021 | OWN/2020-21/R/49 | 2,658 | ||||||||||||
21/01/2021 | OWN/2020-21/R/51 | 6,300 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/R/3 | 100,000 | ||||||||||||
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