Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | NRDWSP/2020-21/R/15 | 8,360 | 01/02/2021 | OWN/2020-21/P/83 | 1,000 | |||||||||
03/02/2021 | OWN/2020-21/R/42 | 2,499 | 01/02/2021 | OWN/2020-21/P/84 | 1,000 | |||||||||
11/02/2021 | OWN/2020-21/R/43 | 9,954 | 01/02/2021 | OWN/2020-21/P/85 | 6,100 | |||||||||
15/02/2021 | OWN/2020-21/R/44 | 14,961 | 01/02/2021 | OWN/2020-21/P/86 | 850 | |||||||||
23/02/2021 | OWN/2020-21/R/45 | 23,931 | 01/02/2021 | OWN/2020-21/P/87 | 10,000 | |||||||||
03/02/2021 | OWN/2020-21/P/88 | 1,500 | ||||||||||||
03/02/2021 | OWN/2020-21/P/89 | 1,500 | ||||||||||||
03/02/2021 | OWN/2020-21/P/90 | 2,000 | ||||||||||||
05/02/2021 | OWN/2020-21/P/91 | 118 | ||||||||||||
08/02/2021 | OWN/2020-21/P/92 | 520 | ||||||||||||
12/02/2021 | OWN/2020-21/P/93 | 1,600 | ||||||||||||
12/02/2021 | OWN/2020-21/P/94 | 2,182 | ||||||||||||
12/02/2021 | OWN/2020-21/P/95 | 2,955 | ||||||||||||
15/02/2021 | OWN/2020-21/P/96 | 4,020 | ||||||||||||
23/02/2021 | OWN/2020-21/P/97 | 1,599 | ||||||||||||
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