Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/34 | 3,728 | 09/12/2020 | NRDWSP/2020-21/P/22 | 7,000 | 31/12/2020 | NRDWSP/2020-21/C/6 | 180 | ||||||
31/12/2020 | NRDWSP/2020-21/R/27 | 5,840 | 18/12/2020 | OWN/2020-21/P/21 | 1,220 | 31/12/2020 | OWN/2020-21/C/6 | 508 | ||||||
18/12/2020 | OWN/2020-21/P/22 | 2,500 | ||||||||||||
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