Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/21 | 14,800 | 02/02/2021 | NRDWSP/2020-21/P/8 | 3,021 | |||||||||
26/02/2021 | NRDWSP/2020-21/R/10 | 5,700 | 02/02/2021 | OWN/2020-21/P/23 | 4,225 | |||||||||
26/02/2021 | NRDWSP/2020-21/R/11 | 4,100 | 02/02/2021 | OWN/2020-21/P/24 | 4,390 | |||||||||
26/02/2021 | OWN/2020-21/R/22 | 15,195 | 02/02/2021 | OWN/2020-21/P/25 | 21,990 | |||||||||
02/02/2021 | OWN/2020-21/P/26 | 2,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/27 | 1,645 | ||||||||||||
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