Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/39 | 1,440 | 16/12/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
21/12/2020 | NRDWSP/2020-21/R/19 | 2,500 | 21/12/2020 | OWN/2020-21/P/17 | 3,200 | |||||||||
21/12/2020 | OWN/2020-21/R/40 | 12,032 | 26/12/2020 | OWN/2020-21/P/47 | 148 | |||||||||
30/12/2020 | NRDWSP/2020-21/R/20 | 500 | 28/12/2020 | OWN/2020-21/P/48 | 8,500 | |||||||||
30/12/2020 | OWN/2020-21/R/41 | 16,601 | 30/12/2020 | OWN/2020-21/P/49 | 2,970 | |||||||||
31/12/2020 | OWN/2020-21/P/50 | 3,500 | ||||||||||||
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