Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2021 | NRDWSP/2020-21/R/6 | 1,700 | 25/01/2021 | FFC/2020-21/P/38 | 38,400 | 22/01/2021 | NRDWSP/2020-21/C/4 | 1,700 | ||||||
22/01/2021 | OWN/2020-21/R/35 | 86,999 | 25/01/2021 | OWN/2020-21/P/46 | 8,450 | 22/01/2021 | OWN/2020-21/C/15 | 86,999 | ||||||
25/01/2021 | OWN/2020-21/P/47 | 8,450 | ||||||||||||
25/01/2021 | OWN/2020-21/P/48 | 10,000 | ||||||||||||
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