Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | NRDWSP/2020-21/R/9 | 100 | 01/02/2021 | FFC/2020-21/P/10 | 23,035 | 09/02/2021 | NRDWSP/2020-21/C/9 | 100 | ||||||
09/02/2021 | OWN/2020-21/R/22 | 11,342 | 01/02/2021 | OWN/2020-21/P/31 | 4,225 | 09/02/2021 | OWN/2020-21/C/18 | 11,342 | ||||||
17/02/2021 | NRDWSP/2020-21/R/10 | 100 | 24/02/2021 | OWN/2020-21/P/32 | 6,030 | 17/02/2021 | NRDWSP/2020-21/C/10 | 100 | ||||||
17/02/2021 | OWN/2020-21/R/23 | 3,464 | 17/02/2021 | OWN/2020-21/C/19 | 3,464 | |||||||||
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