Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | NRDWSP/2020-21/R/10 | 50,800 | 10/02/2021 | NRDWSP/2020-21/P/5 | 16,800 | 17/02/2021 | NRDWSP/2020-21/C/6 | 50,800 | ||||||
20/02/2021 | NRDWSP/2020-21/R/11 | 4,960 | 10/02/2021 | OWN/2020-21/P/22 | 10,500 | |||||||||
15/02/2021 | OWN/2020-21/P/23 | 15,720 | ||||||||||||
17/02/2021 | NRDWSP/2020-21/P/6 | 70,000 | ||||||||||||
20/02/2021 | NRDWSP/2020-21/P/10 | 800 | ||||||||||||
20/02/2021 | NRDWSP/2020-21/P/7 | 1,000 | ||||||||||||
20/02/2021 | NRDWSP/2020-21/P/8 | 1,970 | ||||||||||||
20/02/2021 | NRDWSP/2020-21/P/9 | 1,200 | ||||||||||||
25/02/2021 | OWN/2020-21/P/24 | 581 | ||||||||||||
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