Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/43 | 4,935 | 20/02/2021 | NRDWSP/2020-21/P/2 | 4,470 | |||||||||
07/02/2021 | OWN/2020-21/R/47 | 1,700 | 20/02/2021 | TSC/2020-21/P/5 | 12,000 | |||||||||
16/02/2021 | OWN/2020-21/R/44 | 11,086 | 23/02/2021 | OWN/2020-21/P/21 | 5,000 | |||||||||
16/02/2021 | OWN/2020-21/R/48 | 3,375 | ||||||||||||
23/02/2021 | OWN/2020-21/R/45 | 5,185 | ||||||||||||
23/02/2021 | OWN/2020-21/R/49 | 1,200 | ||||||||||||
23/02/2021 | OWN/2020-21/R/50 | 1,200 | ||||||||||||
24/02/2021 | OWN/2020-21/R/51 | 9,630 | ||||||||||||
25/02/2021 | OWN/2020-21/R/46 | 330 | ||||||||||||
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