Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | NRDWSP/2020-21/R/6 | 6,400 | 12/01/2021 | NRDWSP/2020-21/P/5 | 12,000 | 15/01/2021 | OWN/2020-21/C/13 | 15,080 | ||||||
25/01/2021 | OWN/2020-21/R/12 | 5,440 | 15/01/2021 | OWN/2020-21/P/22 | 15,080 | |||||||||
25/01/2021 | OWN/2020-21/P/23 | 4,920 | ||||||||||||
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