Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/17 | 2,600 | 04/12/2020 | NRDWSP/2020-21/P/5 | 5,000 | 21/12/2020 | OWN/2020-21/C/6 | 5,519 | ||||||
21/12/2020 | OWN/2020-21/R/18 | 3,182 | 04/12/2020 | NRDWSP/2020-21/P/6 | 1,605 | |||||||||
24/12/2020 | NRDWSP/2020-21/R/9 | 6,000 | 04/12/2020 | NRDWSP/2020-21/P/7 | 2,050 | |||||||||
24/12/2020 | OWN/2020-21/R/19 | 5,275 | 04/12/2020 | OWN/2020-21/P/21 | 4,225 | |||||||||
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