Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/R/19 | 17,346 | 02/01/2021 | OWN/2020-21/P/31 | 20,400 | |||||||||
27/01/2021 | NRDWSP/2020-21/R/7 | 9,750 | 05/01/2021 | OWN/2020-21/P/32 | 6,500 | |||||||||
29/01/2021 | OWN/2020-21/R/20 | 18,431 | 07/01/2021 | OWN/2020-21/P/33 | 10,200 | |||||||||
30/01/2021 | OWN/2020-21/R/21 | 11,000 | 13/01/2021 | OWN/2020-21/P/34 | 11,000 | |||||||||
13/01/2021 | OWN/2020-21/P/35 | 1,500 | ||||||||||||
25/01/2021 | NRDWSP/2020-21/P/6 | 10,000 | ||||||||||||
27/01/2021 | NRDWSP/2020-21/P/7 | 3,725 | ||||||||||||
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