Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/27 | 65 | 12/01/2021 | OWN/2020-21/P/13 | 65 | 01/01/2021 | NRDWSP/2020-21/C/4 | 16,040 | ||||||
11/01/2021 | NRDWSP/2020-21/R/12 | 22,590 | 12/01/2021 | OWN/2020-21/P/14 | 1,000 | 14/01/2021 | NRDWSP/2020-21/C/5 | 22,590 | ||||||
20/01/2021 | OWN/2020-21/R/28 | 6,588 | 21/01/2021 | NRDWSP/2020-21/P/9 | 4,000 | 22/01/2021 | OWN/2020-21/C/7 | 6,602 | ||||||
29/01/2021 | OWN/2020-21/P/15 | 13,600 | ||||||||||||
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