Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/27 | 2,820 | 04/02/2021 | NRDWSP/2020-21/P/2 | 9,000 | 09/02/2021 | OWN/2020-21/C/5 | 5,345 | ||||||
09/02/2021 | OWN/2020-21/R/28 | 590 | 04/02/2021 | NRDWSP/2020-21/P/3 | 106.2 | |||||||||
17/02/2021 | OWN/2020-21/R/29 | 9,048 | 09/02/2021 | OWN/2020-21/P/45 | 2,000 | |||||||||
09/02/2021 | OWN/2020-21/P/46 | 1,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/47 | 2,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/48 | 2,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/49 | 650 | ||||||||||||
09/02/2021 | OWN/2020-21/P/50 | 878 | ||||||||||||
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