Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | NRDWSP/2020-21/R/99 | 1,024 | 06/02/2021 | OWN/2020-21/P/54 | 4,005 | |||||||||
01/02/2021 | OWN/2020-21/R/111 | 3,400 | 11/02/2021 | OWN/2020-21/P/55 | 6,000 | |||||||||
06/02/2021 | NRDWSP/2020-21/R/100 | 1,959 | 21/02/2021 | NRDWSP/2020-21/P/23 | 7,500 | |||||||||
06/02/2021 | OWN/2020-21/R/112 | 1,496 | 21/02/2021 | OWN/2020-21/P/56 | 60,500 | |||||||||
11/02/2021 | OWN/2020-21/R/113 | 1,610 | 26/02/2021 | OWN/2020-21/P/57 | 48,450 | |||||||||
16/02/2021 | NRDWSP/2020-21/R/101 | 543 | ||||||||||||
16/02/2021 | OWN/2020-21/R/114 | 257 | ||||||||||||
21/02/2021 | NRDWSP/2020-21/R/102 | 2,100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/115 | 588 | ||||||||||||
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