Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/23 | 9,119 | 04/02/2021 | OWN/2020-21/P/34 | 6,000 | 04/02/2021 | OWN/2020-21/C/12 | 9,119 | ||||||
16/02/2021 | NRDWSP/2020-21/R/1 | 50,000 | 16/02/2021 | NRDWSP/2020-21/P/1 | 20,000 | 16/02/2021 | NRDWSP/2020-21/C/1 | 50,000 | ||||||
16/02/2021 | NRDWSP/2020-21/P/2 | 30,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/35 | 9,330 | ||||||||||||
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