Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | TSC/2020-21/R/4 | 82 | 01/02/2021 | OWN/2020-21/P/32 | 5,500 | |||||||||
04/02/2021 | NRDWSP/2020-21/R/5 | 4,900 | 08/02/2021 | OWN/2020-21/P/33 | 7,719 | |||||||||
04/02/2021 | OWN/2020-21/R/19 | 22,488 | 09/02/2021 | NRDWSP/2020-21/P/4 | 9,460 | |||||||||
17/02/2021 | FFC/2020-21/R/1 | 600 | 09/02/2021 | OWN/2020-21/P/34 | 7,000 | |||||||||
17/02/2021 | FFC/2020-21/R/2 | 2,100 | 09/02/2021 | OWN/2020-21/P/35 | 4,538 | |||||||||
17/02/2021 | OWN/2020-21/R/20 | 610 | 09/02/2021 | OWN/2020-21/P/36 | 3,900 | |||||||||
09/02/2021 | OWN/2020-21/P/37 | 2,125 | ||||||||||||
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