Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/76 | 440 | 04/01/2021 | OWN/2020-21/P/46 | 1,000 | 02/01/2021 | OWN/2020-21/C/33 | 4,810 | ||||||
06/01/2021 | OWN/2020-21/R/78 | 2,053 | 04/01/2021 | OWN/2020-21/P/47 | 5,100 | 12/01/2021 | OWN/2020-21/C/34 | 2,053 | ||||||
15/01/2021 | OWN/2020-21/R/79 | 1,451 | 04/01/2021 | OWN/2020-21/P/48 | 20,400 | 16/01/2021 | NRDWSP/2020-21/C/18 | 1,350 | ||||||
16/01/2021 | NRDWSP/2020-21/R/22 | 1,350 | 07/01/2021 | NRDWSP/2020-21/P/16 | 6,000 | 21/01/2021 | OWN/2020-21/C/35 | 1,451 | ||||||
07/01/2021 | OWN/2020-21/P/49 | 15,218 | ||||||||||||
07/01/2021 | OWN/2020-21/P/50 | 1,090 | ||||||||||||
07/01/2021 | OWN/2020-21/P/51 | 9,029 | ||||||||||||
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