Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | NRDWSP/2020-21/R/13 | 1,000 | 04/01/2021 | NRDWSP/2020-21/P/18 | 1,000 | 29/01/2021 | OWN/2020-21/C/21 | 5,388 | ||||||
27/01/2021 | OWN/2020-21/R/37 | 5,388 | 06/01/2021 | OWN/2020-21/P/38 | 4,050 | |||||||||
19/01/2021 | OWN/2020-21/P/39 | 2,900 | ||||||||||||
24/01/2021 | OWN/2020-21/P/40 | 440 | ||||||||||||
28/01/2021 | OWN/2020-21/P/41 | 1,271 | ||||||||||||
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