Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | NRDWSP/2020-21/R/42 | 2,500 | 01/02/2021 | TSC/2020-21/P/1 | 300,000 | |||||||||
02/02/2021 | NRDWSP/2020-21/R/43 | 3,300 | 02/02/2021 | NRDWSP/2020-21/P/30 | 10,000 | |||||||||
08/02/2021 | NRDWSP/2020-21/R/44 | 4,200 | 23/02/2021 | OWN/2020-21/P/20 | 15,000 | |||||||||
09/02/2021 | NRDWSP/2020-21/R/45 | 2,200 | ||||||||||||
09/02/2021 | OWN/2020-21/R/128 | 1,545 | ||||||||||||
12/02/2021 | OWN/2020-21/R/129 | 4,333 | ||||||||||||
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