Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | NRDWSP/2020-21/R/16 | 3,200 | 09/02/2021 | NRDWSP/2020-21/P/10 | 7,000 | |||||||||
01/02/2021 | OWN/2020-21/R/51 | 2,198 | 09/02/2021 | NRDWSP/2020-21/P/9 | 1,600 | |||||||||
17/02/2021 | NRDWSP/2020-21/R/17 | 3,600 | 10/02/2021 | OWN/2020-21/P/36 | 1,713 | |||||||||
17/02/2021 | OWN/2020-21/R/52 | 3,270 | 11/02/2021 | OWN/2020-21/P/37 | 28,200 | |||||||||
22/02/2021 | OWN/2020-21/R/53 | 9,679 | 22/02/2021 | OWN/2020-21/P/46 | 8,700 | |||||||||
23/02/2021 | NRDWSP/2020-21/R/18 | 8,400 | ||||||||||||
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