Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | NRDWSP/2020-21/R/24 | 3,600 | 04/01/2021 | NRDWSP/2020-21/P/13 | 9,400 | |||||||||
05/01/2021 | OWN/2020-21/R/23 | 2,365 | 04/01/2021 | OWN/2020-21/P/19 | 7,400 | |||||||||
12/01/2021 | NRDWSP/2020-21/R/25 | 5,400 | 05/01/2021 | OWN/2020-21/P/20 | 2,240 | |||||||||
12/01/2021 | OWN/2020-21/R/24 | 5,102 | 05/01/2021 | OWN/2020-21/P/21 | 406 | |||||||||
19/01/2021 | NRDWSP/2020-21/R/26 | 2,400 | 12/01/2021 | NRDWSP/2020-21/P/14 | 10,790 | |||||||||
19/01/2021 | OWN/2020-21/R/25 | 1,166 | ||||||||||||
27/01/2021 | NRDWSP/2020-21/R/27 | 4,800 | ||||||||||||
27/01/2021 | OWN/2020-21/R/26 | 8,148 | ||||||||||||
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