Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | NRDWSP/2020-21/R/3 | 122 | 05/02/2021 | NRDWSP/2020-21/P/2 | 2,500 | |||||||||
05/02/2021 | OWN/2020-21/R/10 | 368 | 05/02/2021 | NRDWSP/2020-21/P/3 | 3,600 | |||||||||
05/02/2021 | OWN/2020-21/R/11 | 565,376 | 05/02/2021 | OWN/2020-21/P/8 | 9,000 | |||||||||
05/02/2021 | STS/2020-21/R/12 | 15,000 | 05/02/2021 | OWN/2020-21/P/9 | 25,000 | |||||||||
05/02/2021 | STS/2020-21/R/13 | 1,864 | 05/02/2021 | STS/2020-21/P/5 | 66,000 | |||||||||
05/02/2021 | STS/2020-21/R/14 | 1,996 | 05/02/2021 | STS/2020-21/P/6 | 147,000 | |||||||||
05/02/2021 | STS/2020-21/P/7 | 99,000 | ||||||||||||
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